Martin
This Query has 2 replies

This Query has 2 replies

06 June 2009 at 16:50

Form D

Form D abolished by Govt from 01.04.2007. Please let me know what is the tax rate for Govt public sector particularly for Railways and is there any GO?


Pawan Patil
This Query has 2 replies

This Query has 2 replies

06 June 2009 at 14:53

CST Charge 5 %

Dear Sir,

I am working in Hospital Industries. Our Hospital need equipments which we have to purchase from out of Maharashtra we have
paid MVAT on Monthly Basis

One an equipment purchased from Gujrat.
Party mentioned CST 4% (without C Form) & 1% extra on their bill i.e. Total 5 % is there

I talked to party regarding this However party replied that you have to pay 1 % extra Charge due to non submission of C form

Is it Correct of not ?

With best regards,


Vilas Choudhari


bhagwati saran
This Query has 1 replies

This Query has 1 replies

06 June 2009 at 11:54

Input Vat against Stock Transfer

Dear All,
Good Day,

We are vat& Cst registered dealer in Delhi. We purchase goods from Delhi's Dealers agt Vat Input 4% and the same stock are transfered to our factory at Gurgaon, Haryana and then it will consumed in the process of making final goods and finished goods are sold from Gugaon.

Whether we can take total input vat
Credit on such purchases in Delhi or restricted amount to be claimed or some other procedure.

Please advice in details or suitalbe example.

Thanks & b'reagrds
Saran



monia
This Query has 1 replies

This Query has 1 replies

05 June 2009 at 15:02

VAT

Hi All
Please can you help me in the following question

1 What is VAT? How should I explain about VAT at the time of interview?
2.What is criteria to be registered under VAT ( Mean to what turnover should be there in individual & Company)
3. What form number is used to be registered in VAT?
4. How many times are Vat returns filed and which form numbers are used to file a return(in individual & company)?
5. what is due date to file a return & challan?
6. what is treatment for Capital Asset under VAT( purchase a machinery 500000)? How will we take credit from this and what entry should be passed?
7. what is CST?

Thanks in Advance

Monia


Mahesh Goyal
This Query has 4 replies

This Query has 4 replies

04 June 2009 at 19:11

VAT Form 47 (Rajasthan)

Dear Sirs,

Kindly confirm in case of sending shippment from Delhi to Kota or Jodhpur, whether the Vat Form 47 (road permit) is required?

Also whether it is required only when the shipment is going through Surface transport or it is required through by AIR too?

kindly confirm ASAP.


Neetu
This Query has 1 replies

This Query has 1 replies

02 June 2009 at 00:13

wrong information in dvat 16

my problem is that
i filled return the year of 2005 -2006 dvat 16.
i filled purchase 244021
but purchase is only 237000
at the time of assment i go vat office and see the department file i was afriad now what should i do ? how i correct it without any penalty ? help me . i am going for assment on 3-4 june 2009.
should i clear to officer its done by mistake or should i file a letter againest my mistake. to say sorry, its possible to convence officer. or whats the penalty of this as legel. help me pls.


harish
This Query has 1 replies

This Query has 1 replies

01 June 2009 at 18:06

Composition dealer

Dear sir,

I want registered in D-Vat as composition dealer, How many amount of security.

What is the elegiblity of secuty dealer.

Harish


vibha
This Query has 1 replies

This Query has 1 replies

31 May 2009 at 19:57

Inter State Vat Query

Head office is in Maharashtra,Branch office is in Gujrat.Vat No.is applied in Maharashtra.Sale/Purchase in Gujrat.From where to file Return(Maharastra/Gujrat)and what rate Gujrat Sale/Purchase Rate or from Maharashtra with Gujrat Sale/Purchase rate?
Pls Reply?and help to clear the confusion.


umesh gupta
This Query has 2 replies

This Query has 2 replies

30 May 2009 at 13:04

ITR ON PLANT AND MACHINERY

a work contractor purchases dumpers for transportation of gitti and other material to site and paid VAT tax on their purchases.
1.wheather these dumpers are covered in plant and machinery for the purpose of sec. 14(1)(a)(4) of the MP Vat Tax Act.
2.wheather it can claim Input Tax Rebate of this tax paid on purchases under sec. 14(1)(a)(4) of the MP Vat Tax Act.


m s c shekar
This Query has 2 replies

This Query has 2 replies

30 May 2009 at 12:18

karantaka vat on helicopter hire

our place of business is from bengaluru

we do helicopter hire business, service tax is applicable, registration taken

is karnataka VAT applicable on helicopter hire charges ?
because dealer definition as per KVAT says "a person engaged in the business of transfer of the right to use any goods for any purpose[whether or not for a specific period] for cash, deferred payment or other valuable consideration"






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