Mohd Sarfaraz Latibani
This Query has 5 replies

This Query has 5 replies

15 October 2009 at 16:55

VAT On Construction Works

I am doing Construction works on contract basis. I Want to know do I need to take VAT registration for that or Servie Tax Registration?

Thanks


Sumiti Jain
This Query has 4 replies

This Query has 4 replies

15 October 2009 at 14:35

vat return

THERE IS NO REVISED RETURN FOR VAT RETURN NOW. IF THERE REMAINS ANY MISTAKE IN RETURN & WE FIND IT LATER ON THEN WHAT IS THE PROCEDURE TO RECTIFY? IS THIS RIGHT THAT WE HAVE TO WAIT FOR NEXT 6 MONTHS FOR RECTIFICATION.


Ravi
This Query has 1 replies

This Query has 1 replies

15 October 2009 at 14:19

Applicablility of VAT on Freight.

I am a Manufacturer and seller of Waterproofing chemicals in Gujarat State. In the course of our Local sales in Gujarat we are charging VAT on Freight/Transportation also. Whether it is correct or not. If it is correct Pls. forward the circular details to my email add. which we can satisfy my customer.

Thanks.

Regards


(Ravi Velayudhan)


deepak shrivastava
This Query has 2 replies

This Query has 2 replies

15 October 2009 at 09:54

VAT DETAILS

WHAT IS THE VAT

PLS DETAILS EXPLAIN


Sandy
This Query has 2 replies

This Query has 2 replies

15 October 2009 at 09:53

VAT Input credit

Dear All,

Please let me know, can we get 100% VAT credit at singal point, on Capital Goods purchase in Chennai


CA.CS.V.Viswanathan
This Query has 1 replies

This Query has 1 replies

14 October 2009 at 13:54

C FORMS

Respected Experts,
Our Company sold Software (Downloaded) for which sales with service tax and sales tax Against "C" From was booked..
Ex.. Software Value 100+10.3%(Service tax)+2(CST Against Form "C")
Now The Dobtor issues us "C" it should be on what value ??
1.Software Value 2.Software Value + CST
3.Software Value + CST+Service Tax??
Please Clarify the issue


Jaykishan Thakkar
This Query has 4 replies

This Query has 4 replies

14 October 2009 at 09:34

CST

I had give purchase order gujarat's party for one LCD TV and amt fixed with VAT Include but the party give me the same thing out of gujarat the same material and the party invoice to me with CST @ 12.5 %, Is that as per Act right or not ?

Material delivery from Agra and order give to Ahmedabad branch and no form issue to party.


F H G
This Query has 3 replies

This Query has 3 replies

14 October 2009 at 08:54

VAT

What is CST under VAT?


ZIA
This Query has 3 replies

This Query has 3 replies

13 October 2009 at 19:00

How Pay VAT & Service Tax

I Am Doing My Business as Car Cleaning Services &
1. I am Purchasing A Car Cleaning Products From Global Company, With VAT @ 4%

2. With Same Products I am Cleaning the Cars for that i was charging Service Tax @ 10.3%

But My Query Is What Tax I have Charge Weather Its VAT @ 4% Or Service Tax 10.3%

In Some Cases is Like They are Charging
80 % OF VAT @ 4%
20 % OF Service Tax @ 10.3%

Eg:
Purchase
Cleaning Products 1000
VAT @ 4% 40
----
Total 1040
----
Sales
Cleaning Service 1450
Service Tax @ 10.3% 149
----
Total 1599

But IF I DO LIKE THE VAT DEPARTMENT ARE NOT ACCEPTING SO WHAT IS BETTER METHOD TO DO THE BILLING & TAX I HAVE CHARGE & AT WHAT IS PERCENTAGE PLEASE DO THE NEEDFUL & OBLIGE





Murtaza I Bhagat
This Query has 2 replies

This Query has 2 replies

13 October 2009 at 12:54

About Taxable & Taxfree Items

Dear Sir/s,

Kindly Help me about If I am doing a business of TAX free Items Just Like (Rechare Coupon,Cloth,Kite) with these I also doing other Business related to these like (Mobile,Readymade Garments,Fire Crackers)
My Que is If I doing Turnover of 3 Lacs with Tax Free Items & 2 Lacs of Taxabel Items as above.
Do I have to Register Under VAT or Not ?

Pls reply me

Thanks in Advance






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