Dear Sir

Is There any tax for transferring stock from bangalore branch to mumbai branch.

what are the documents to be furnished for stock transfer

Dear Respected CA Members,

Could you explain the applicabilty of TDS on VAT.
Thanks & best Regards

Dear Experts,

Our principal place of operations are in Mumbai (Maharastra State). Now we intend to move our complete operations from Mumbai to Bangalore. We do have VAT registraion at Mumbai. Now what are the documents required for registering ourself under VAT in Karnataka?

Please advise

Sampath

Ours is a partnership firm registered under DVAT. Now we have incorporated a private limited
company. The new company now plans to takeover the partnership firm. My question is can the existing
tin number be transferred to the new company or we need to surrender the existing TIN number and
obtain new number in the name of the company

DEAR SIR,

E-VARADI AS PER NEW GOVT RULES, WE HAVE TO FILE THE VAT RETURN THRO ELECTRONICALLY BUT IF WE HAVE ANY VAT PAYMENT DUE TO GOVT, IN THE WEBSITE THERE IS NO E-PAYMENT FECILITY CAN WE PAY THE VAT USING OTHER NET BANKING FACILITY

Dear Sir,
We have made the renovation work to our premises and assigned the contract to one company. The company has produced the bills for payment. He has issued
Material bills- Gross Amt + Vat 12.5%.
Can we claim this vat as a Set-off for the VAT payment.
Please express your opionion.

DEAR SIR,

KINDLY TELL ME ABOUT WCT AND WHEN IS APPLICABLE.

MY ONE VENDOR SUBMITT THE BILL SEPRETLY LABOUR AND MATERIAL, IS WCT APPLICABLE.

THANX
AJAY SHARMA

Can VAT be charged on the value after trade discount? If it is cash discount should it be on the gross value?

hi,
One my client is doing works contracts and paying the tax under composition tax scheme in karnataka. Now wants to change COT to VAT for use the benifit of input taxs. My concern is he can change the from COT to VAT and if so when he can go for that.

Dear All,

My client has business in the construction industry and doing government contract works.

He has paid input vat on all purchase, but he can not set off the vat paid. He has also no other service tax liability. As the final product is not leaviable.

What should be the solution? Wheteher he has to chagre the VAT to P&L or refund is available ?