manisha kejriwal
This Query has 1 replies

This Query has 1 replies

we have entered into a contract of Comprehensive annual maintenance of Machine with the suppliers. Should we deduct WCT on such contract?? plz give the details of the same


Dipti
This Query has 1 replies

This Query has 1 replies

While selling flat after construction should a builder charge MVAT on such sale??? please help its urgent



Anonymous
This Query has 2 replies

This Query has 2 replies

10 July 2010 at 12:19

Input VAT

Dear Responder,
We have a dealership business and the spare parts come from company including VAT and we are generally selling this to retail customer by process from Total amount less discount (i.e vat but we not mentioning there for input vat) than we add output VAT.
Is it fair practices which we follow as we not disclosing input VAT to Customer but showing Discount instead of Input Vat. Please Clarify the same and show us the wright process and also in this any case law is there please reply.


rajesh gokani
This Query has 1 replies

This Query has 1 replies



service provided out of maharastra ,under abadment scheme,what is work contract tax or vat ?


MOHIT SAINI
This Query has 2 replies

This Query has 2 replies

09 July 2010 at 15:50

branch transfer

when we transfer salable goods as branch transfer within the same state then what is the tax treatment of that transfer?weather it is taxable in the hand of transfer er or it is taxable in the hands of transferee?



Anonymous
This Query has 7 replies

This Query has 7 replies

09 July 2010 at 15:45

value added tax

i want to know weather input tax credit is available for capital goods purchase from local market ? if yes when we can claim input tax credit for that capital good, weather immediately or later ?


prabhakar
This Query has 1 replies

This Query has 1 replies

08 July 2010 at 16:46

Finalisation of Account

kindly some one provide me the details about "VAT" related matters, and what should be done when finalies the B\S, what are the it's item which send to B\S
Regards


mahendra
This Query has 1 replies

This Query has 1 replies

08 July 2010 at 13:01

VAT set off Maharashtra

Dear all,

i'm a automobile dealer, can i get VAT set off on purchases of printing & stationery for office use & other Office item.

Thanks in advance.

Thanks & Regards
Mahendra.



Anonymous
This Query has 1 replies

This Query has 1 replies

08 July 2010 at 11:40

Modvat & Cenvat

I have purchased raw material from Out of State and pary charged Excise Duty and CST 2%
Then I wants Know that can I tAke Benifits of CST ijn Vat Return
and what is the Procedure of Modvat and Cenvat



Anonymous
This Query has 5 replies

This Query has 5 replies

07 July 2010 at 18:33

2 C-Form for 1 bill

My query is as following
Suppose One bill is for Rs 2 Lacs and wrongly C Form was issued for 1 lacs

Now can another C Form be issued for the balance 1 lacs, does any reference to previous C Form is to be made?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details