we are manufacturing plastic creates and plasic pallets and charging vat@ 4% assessing authority are in view that plasic pallets are not article for conveyance and cannot be covered under packing material,hence taxable @12.5%

DEAR SIR,

PLS SUGGEST IF TOTAL PURCHASE INCLUDES PACKAGING AND RETURN HAVE BEEN FILLED ACCORDINGLY.

CAN WE SHOW IN P/L ;PURCHASE A/C EXCLUDING PACKAGAING & REST HAS BEEN TRANSFERRED TO RELATIVE EXPENSES(e.g PACKAGING EXPENSES)IF WE DO THE SAME P/L WILL SHOW DIFFERENT FIGURE TO RETURN FILLED

PLS SUGGEST ME

I just want to know about the circular or notification for not to deduct the TDS if vendor send the Tax Invoice of inclusiveof VAT. Can anybody help me out on my question ?

HOW VAT AUDIT IS DONE?
WHAT IS THE OBJECT REGARDING VAT AUDIT?
WHAT DOCUMENTS REQUIRE FOR VAT AUDIT?
HOW VAT RETURNS ARE FILLED?

Dear All,

Can anyone suggest me that can I make sale to X and paymnet for that can collect from Y, for the sale made to X and on that account i can give some commission to Y

Please answer, and suggest

I am doing fabrication works like fixing of flex boards.I want to know do VAT apply on fabrication works or I have registered under service tax.

Dear experts,

If a company ABC Ltd sells a Vehicle (their Fixed Asset), will VAT be applicable on that sale? Please explain me in this regard.Will the Sale be treated as a sale of scrap?

Thanking you,
Vyshak

if A(maharashtra) sells goods to B(gujarat). Bill is made from mumbai but goods are transfered from gujarat to gujarat. than mvat will be charged or gvat or cst?
please reply...

During Sale of Fixed Asset (Which is in the usable stage, not a scrap) whether VAT is applicable.

Kindly suggest me in this regard.

Dear Sir,

We are registered under Maharashtra Value added Tax, 2002. And now we will execute the Job works. So my query is related to Works Contract Act. Does the WCT will attract this transaction? Do we require to get separate registration under WCT?. How to prepare the bill under WCT?.

Please advice us in details procedure under WCT.

Thanks

Sanjay Bhagat