rohitjhanwar
This Query has 2 replies

This Query has 2 replies

03 April 2009 at 14:04

vat 49

please tell me about vat 49 for transportation in detail i.e where it is used.


if we are sending material to otherstate and we made four bill of same date and continue number i.e 1 to 4 to one party. then how many vat 49 is required to issue.

Thanks


narinder
This Query has 2 replies

This Query has 2 replies

03 April 2009 at 08:21

work contract in uttar pradesh

PL TELL ME IN DETAIL ABOUT WORK CONTRACT TAX IN UTTAR PRADESH

THANKS NARINDER


Sushant Panigrahi
This Query has 1 replies

This Query has 1 replies

02 April 2009 at 20:13

VAT PENALTY

MY TURNOVER (5LACS) HAD EXCEEDED ON 11 SEPT 2008, BUT I HAD APPLIED FOR REGISTERATION ON 30 MARCH 2009, WHEN THE TURNOVER WAS 753000. IS THERE IS A PENALTY ON LATE APPLICATION FOR VAT.


Venugopala Rao Sapireddy
This Query has 1 replies

This Query has 1 replies

one of my clint purchased sick industry as a scrap material , it was closed in the year of 2002, that's way they don't have vat registration and also waybills. in that situation, what is procedure to prepare invoice and what about tax on that scrap sale.what is the procedure to shift that material by my clint


Richa
This Query has 3 replies

This Query has 3 replies

02 April 2009 at 12:03

Settings off

Can CST be set off against VAT??


Alpa Doshi
This Query has 1 replies

This Query has 1 replies

This is regarding a Iron & Steel delear in Hyderabad, Andhra Pradesh.

All the dealers in Hyderabad are charging VAT on labour (Loading) charges & Transportation as follows.

Tax Invoice

1. MS Sheet 1000 Kgs @ 30.00 = 30,000.00
2. Hamali 30.00
3. Transportation 150.00
Sub Total 30,180.00
VAT @ 4% 1,207.20
Round off -0.20
Total 31,387.00

My query:

1. Can VAT be charged on hamali (loading & unloading of Goods)at the shop or godown?
2. Can VAT be charged on the transportation of the goods on a local vehicle?

Note: The charges are actuals as paid to the labourers & the Vehicle drivers/owners.

All the dealers are preparing the invoices in the same format. Could you please resolve the query with relevent rules for the VAT act.


P.S.VISHWANATHAN
This Query has 1 replies

This Query has 1 replies

02 April 2009 at 09:25

IN PUT VAT REFUND

WE ARE A DEALER BASED IN DELHI. SINCE MOST OF PURCHASES ARE DONE WITHIN DELHI AND ALL OUR SALES ARE INTERSTATE, WE ALWAYS END UP SEEKING A REFUND OF INPUT VAT. I WISH TO BE CLARIFIED WHETHER WE MUST NECESSARILY PAY OUR CREDITORS WHO HAVE CHARGED VAT IN THEIR INVOICES BEFORE CLAIMING REFUND? SUCH A POSITION IF I AM NOT WRONG DOES EXIST IN RESPECT OF SERVICE TAX. AN IMMEDIATE OPIONION IS REQUESTED


Ajith R Chandra
This Query has 1 replies

This Query has 1 replies

01 April 2009 at 17:04

VAT & Service Tax for Sale to SEZ

Dear Friends

We are into Karnataka Based Coporate Interior Company. Recently we have received a Interior Contract from SEZ in Chennai, Tamilnadu.
In relation to the above i want to know the following things

1.Whether this transaction is completely exempted from Karnataka VAT & Service Tax.
If Yes what are the forms that we need to obtain from our SEZ Client under Karnataka VAT i.e sales tax & Service Tax
Further whether i can claim Input Tax Credit on the purchases made by me in Karnataka?
Also whether i can claim Input Tax Credit on the purchases made by me in Tamilnadu

Regards
Ajith


VIJAY GOHIL
This Query has 3 replies

This Query has 3 replies

01 April 2009 at 12:10

CST-Rate

what is CST-Rate wef 01/04/2009 i.e. TODAY

REGARDS
VIJAY GOHIL


pankaj jain
This Query has 1 replies

This Query has 1 replies

31 March 2009 at 18:28

MVAT Return

if any one pay his vat liability (F.Y.2008-09) in form 223 instead of form 210 than how can he rectify it what is the effect of this?






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