hello


VAT

VAT apply on leased assets under deemed sale...

if i have give machine in rent .. then i should apply VAT ????

if opposite party is turnover is exceed and he also collect Service Tax on Rent ???

Simple Question is

if i Rent My machine to Mr.Y then Should i collected VAT from Mr.Y??? and Mr.Y also Collected Service Tax from Me???

its true???

Respected Sir,

Can you plz tell me,
1.Definition of "works contract" in MVAT.
2.VAT rate applicable to works contract.
3. Is the service tax applicable to the portion of works contract on which vat is not payable.

Thanks,
Sumit

pls send me the brief note on composition scheme for Builder

Can a construction company (involved in road construction)claim input vat regarding purchase of capital goods (Purchase of JCB Machine)?

Dear Sirs, I have a query on time limit to apply to the high court in UP against an order passed in appellate tribunal. Pl help. Thanks & regards
Acharya

Dear Sir,

I had supplied one equipment to our client in SEZ (Kandla - Gujarat) in Feb 2010. But now our client is not sending us Form-I or Duplicate Invoice attested by Custom department. I want to know what action can I take against our client to get SEZ exemption forms. And if they cant issue these forms, can I ask them to pay 5% VAT + penalty + interest.

Please reply me.

Thanks and regares
Sundeep Rajput
Mobile No. : 9898691189

Dear Experts,

Mr.X is started business in the month of september 2010 but he has not registered with KVAT. he is applied for registration in this month. My Query is, if he get registration certificate in the month of November,how to file VAT monthly returns for the month of Sep, Oct & Nov 2010. is i need to consider the Credit sale/purchases of Sep, Oct & Nov month?

Thanks in Advance

Dear Sir

PLEASE ADVICE FOR THE RATE OF CST FOR CST WITHOUT FORM "C" FOR SALE OF 4% AND 12.5%ITEMS,FOR FY 2006-2007 AND 2007-2008 IF POSSIBLE WITH NOTIFICATION.

REGARDS
PREMAL PATEL

my client residing at Andheri
Proprietor
business : cartage refilling at railway booking centres

received tender in may 2010
raised first bill on 10 dec 2010 of Rs. 20 Lacs

Whether vat registration required ? if yes under which head? how to do vat registration ? online or physical. what document required to be submitted?. i do not have any idea about VAT.

will you pl guide me in this regard.

dear sir,

WEST BENGAL SALES TAX

1> I want to know complete knowledge of vat e-filling.
2> various types of Vat Form Along with thier details and purposes.

Kindly help me by resolving my above queries.

Thanking You,
SUMIT
(CA Final Student)