imran wasta
This Query has 3 replies

This Query has 3 replies

10 December 2015 at 20:30

Vat on inter state branch tranfer

hie every one.. suppose i have a Head office in delhi and a branch in mumbai. i purchased some goods at 5% (1000+50) vat in delhi and i transfer goods from delhi to mumbai branch against F forms at 1050. now when i sell the goods at mumbai at say 1100 at what price will i have to charge vat? also, what about the vat that i paid in delhi. or would it be benificial to buy at CST from delhi dealers in mumbai. please advise



Anonymous
This Query has 1 replies

This Query has 1 replies

10 December 2015 at 10:55

Indirect tax

differentiate between zero rated sale and exempt sale with reference to vat????

what are all the condition under which transaction value as assessable value of excise goods??

what are provision of cenvat credit rules for availing and utilising cenvat credit??

pls some one give ur ans

thank you



Anonymous
This Query has 4 replies

This Query has 4 replies

10 December 2015 at 08:34

Revised cst return

sir i am wrongly filled cst return in andhra pradesh please suggest me how to rectify my mistake


Manjunath
This Query has 1 replies

This Query has 1 replies

09 December 2015 at 20:31

Karnataka vat act on tax on urd purchase

MY CLIENT IS A MANUFACTURER. HE IS GETTING CONSTRUCTED FACTORY SHED WHICH IS HIS CAPITAL ASSET . FOR CONSTRUCTION PURPOSE HE HAS PURCHASED SOME MATERIALS LIKE SAND, STONES ETC FROM UNREGISTERED DEALERS. DOES HE HAVE TO PAY TAX ON SUCH URD PURCHASES? IF NO , PLEASE EXPLAIN. IF YES WHAT IS THE PERCENTAGE OF TAX? QUERY IS RELATED TO KARNATAKA VAT .


Basheer PM
This Query has 1 replies

This Query has 1 replies

Dear Sir

How to find the Classificaion , Commodity Name, Commodity Code and Sub-Commodity Code of Karnataka VAT



Anonymous
This Query has 3 replies

This Query has 3 replies

The seller has recovered tax on sales bill from buyer and did not pay the tax. Also not showed the sales turnover on the return how much interest is levied on this, if the tax amount is 30000 and the sales belong to April 2013 to october 2013.



Anonymous
This Query has 2 replies

This Query has 2 replies

08 December 2015 at 18:17

Revised return

I have return vat but their some data not correct filed. How can I revised the vat return. Please help me for odisha can I do online. How Plz guide. I checked online with in 6 month of return we can revised vat


Abhishek Dubey
This Query has 1 replies

This Query has 1 replies

08 December 2015 at 13:24

C form not received

Respected Sir

C form Not received. how to deposit balance tax and how to calculate intrest


Kiran
This Query has 1 replies

This Query has 1 replies

05 December 2015 at 17:48

Set off furnace oil

Furnace oil is the fuel used ti heat Bituman. Whether the vat paid on furnace oil is available as set off from vat liability.


Manoj Parashar
This Query has 3 replies

This Query has 3 replies

05 December 2015 at 17:18

Input on cap goods

can we take the whole input at the time of purchasing the asset instead of 1/3 method i had read the threee method of taking input of cap goods were income variant consumtion variant and gross product variant but now i havc seen the vat act there is only 1/3 concept of input.






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