VAT QnA [Resolved] - Page No 515

All Resolved Open

Mugdha

This Query has 3 replies

15 March 2011 at 17:16

VAT Recovery

Suppose
if a unregistered dealer not in maharashtra, purchases from creditors inclusive of VAT. And Since he is unregistered dealer he cannt charge VAT to debtors. But can the VAT amt be recovered from debtor?and how?

CA VINAY BANSAL

This Query has 4 replies

15 March 2011 at 17:03

VAT and CST on natural and precious jem stones

Hi,

Is there any VAT or CST on the sale of natural stones and precious gems!!

Please help.

siril

This Query has 1 replies

15 March 2011 at 10:40

purchasing from state is different from delivery state

billing and delivery adress different state what is the rule as per VAT

siril

This Query has 3 replies

14 March 2011 at 13:41

Input Tax Credit

we are using 12.5% taxable raw material for making of machinery which taxable at 4 % my question is that can we avail 12.5 % input tax fully in relation with 4 % sale as per VAT

CA Suresh Choudhary

This Query has 3 replies

13 March 2011 at 10:05

Maharashtra VAT

Can any body suggest me the books on MVAT useful for sales tax Practice wrt Maharashtra.

Anonymous

This Query has 1 replies

12 March 2011 at 23:19

Matter Head office to branch office

my client engaged in manufacturing of sweets & bakery.registered in private limited company & one branch office in same city. purchase in private limited company.sale in two place one is head office and second is branch office. but purchase in one place head office. no any material through stock transfer. what the right way...

pls suggest.

regards
amit kumar agarwal

Guest

This Query has 2 replies

10 March 2011 at 11:39

VAT vs. CENVAT

What is difference between VAT vs. CENVAT?

Amit Sharma

This Query has 3 replies

08 March 2011 at 12:50

Vat input on F. Assets

Sir,

If we make any fixed assets purchase and has been engaged in that vat, then how we will get her input.

please urgent

Suresh

This Query has 2 replies

07 March 2011 at 16:25

Stamping on C form

Under KVAT, dealer can take print of C form online and can issue to dealer. As per the Circular 002/2010-11 from CCT, Bangalore Department stamp on these C form was mandotory. Is this rule still exists? or can we issue the C form without stamp!

Arun Kumar Gupta

This Query has 2 replies

07 March 2011 at 13:08

Urgent Query

Dear experts,
I have lost 2 blank declaration forms of my Co. one is C form (which we issue for purch. agst CST @ 2%) & another is Raj. VAT-47 form (i.e. road permit for interstate purch.)
What will be it's legal/statutory effect & plz guide what should I do now?