banner_ad

umesh kashinath bhosale
This Query has 3 replies

This Query has 3 replies

We are going to shift machinery on our site in Gujarat from Maharashtra which are already in use. We are not registered dealer in Gujarat. Then how can shift our machinery in Gujarat? Is this treated as sale? Which type of document need to submit in Maharashtra Govt & to Gujarat Dept?


eshwar
This Query has 8 replies

This Query has 8 replies

10 August 2010 at 18:24

vat-cst

sale is to be made to buyer in delhi and he will not give c-form.whether to charge mvat or cst?if yes that what will be the rate?


RITESH B. PANCHAL
This Query has 2 replies

This Query has 2 replies

10 August 2010 at 16:06

VAT TIN NO.

How to search vat tin no. by name?



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2010 at 15:19

dvat registration

can anyone tell me what are the documents required for dvat registration if i m applying for voluntary registration ???


siddharth mekalki
This Query has 3 replies

This Query has 3 replies

10 August 2010 at 15:15

Work Contract Tax (TDS)

Our company is deducated WCT (TDs) from Contractor, so we are liable to give certificate? in what form?


Smrity
This Query has 1 replies

This Query has 1 replies

10 August 2010 at 15:14

Stk Transfer

Hello,

Our proprietor has two seperate business Eg. A & B. both are under MVAT

He has transferred goods from B to A, but in the sale invoice only qty is mentioned and not amount

How it will effect Vat, In Vat form 231 there is a provision for showing Stock transfer.

Pls. advice


vandana
This Query has 1 replies

This Query has 1 replies

10 August 2010 at 14:03

vat charges

See we are in printing busineess. We have recd. an order of 29 lacs books @ 6/- net(buyer in mumbai).But, as this ptg job in huge quantity, therefore we will outsource this job to Hydrabad. We will supply paper and plastics bag to hydrabad from our regural vendor and hydrabad printer will courier all book to concern parties on our behalf. my question is
1) whether we have charge Vat on our bill to buyer.
2) the hydrabad printer will sent us charged us CST, whether we will take set-off uder this circustances

Regd,


Ashish
This Query has 3 replies

This Query has 3 replies

10 August 2010 at 12:36

Credit on VAT

Hello,
Whether Cenvat Credit is available to Manufacturer and Service Provider on Works Contract(8%) in Maharashtra State ? Further in what proportion(%) cenvat credit will be available to them ?
Thank You.



Anonymous
This Query has 2 replies

This Query has 2 replies

10 August 2010 at 11:59

last date of filling UP VAT Return

Dear Sir,

What is last date of filling UP Vat Retrun


Best Regards


Smrity
This Query has 1 replies

This Query has 1 replies

10 August 2010 at 10:42

Setoff

Hi,

We import goods and supply to various dealer as a result we do not get setoff on Vat. Can we take setoff of Expenses,Fixed asset and what percentage is allowed






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details