PRATIKSHA
This Query has 4 replies

This Query has 4 replies

18 December 2015 at 14:38

Vat audit

definition of turnover for the purpose of vat audit ???


Narendra Rewatkar
This Query has 2 replies

This Query has 2 replies

17 December 2015 at 23:23

Way bill for other state sale

Dear Sir / Madam

If I will send material in Hydrabad not against c form then way bill is require

Means I will charge local sale tax rate in sale bill like 12.5%

Please confirm

Thanks

Narendra


pravin
This Query has 3 replies

This Query has 3 replies

16 December 2015 at 12:12

Form require

Dear Sir,

Please give a Gujarat VAT form 202 and 202A for e-return use

Thanks,
Pravin


NIRANJAN JAYANT DHONDGE
This Query has 3 replies

This Query has 3 replies

15 December 2015 at 20:14

Vat audit form 704

Dear Experts where can i get the full info. regarding tax audit form 704



Anonymous
This Query has 4 replies

This Query has 4 replies

Hello All,
I have a query regarding taxability on goods taken from gujarat to other state by road.

The goods are supposed to be taken from gujarat to other state for the purpose of personal use

thank you so much for your support


Vishal
This Query has 2 replies

This Query has 2 replies

14 December 2015 at 11:25

Tds deduction

Dear All Sirs
I am very confussion about deduction of vat
1) My vendor is supplying me a material & Labour charges Invoice different different,
Vat Invoice Total is 45000/- and Labour Invoice total 35000/
Gross Total is 80000/-
Now my question is
Can I deduct tds 2% on 80,000/-
Or
Can I deduct Tds 1% on 35000/-
Can I wait when total vat Invoice become to 75000/- (Now it is 45000)

Can I wait when total vat Invoice become to 75000/- (Now it is 35000)
Please suggest me



Anonymous
This Query has 2 replies

This Query has 2 replies

12 December 2015 at 16:10

Total turnover _ for kvat

Kindly provide us the clarification regarding the items to be included in the Definition of Total Turnover.


prabhat shukla
This Query has 1 replies

This Query has 1 replies

sir i have paid vat on machinary which i have taken on rent??/
so can i take credit of vat paid on this and how can i claim and what will be the accounting entey???


shrikanth d.s.
This Query has 2 replies

This Query has 2 replies

Greetings of the Day experts!!!

My client is selling goods using Online e commerce agencies, such as flipkart and amazon.

My question is whether should he charge Vat on Shipment charges which he is collecting???

if Yes, Is it compulsory or is there any provision under KVAT to not to charge vat on shipment...

Thanks in advance

Regards,
Shrikanth


JAYAKUMAR.M.G
This Query has 1 replies

This Query has 1 replies

12 December 2015 at 11:16

Vat audit as per kvat act

Dear Experts
As per Kerala Value Added Tax Rules VAT Audit is compulsory if annual turn over excess rs 60 Lakhs.Inrespect of a Medical Store turn over more tha Rs 90 Lakhs out of this Rs 80 Lakhs is on Medicnes which is exempted on the basis of Purchases under Invoice 8H. In this case whether VAT audit is mandatory?.Please advice.Thanks in advance
Rgds






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