Mihir
This Query has 2 replies

This Query has 2 replies

20 November 2008 at 17:21

Maharashtra VAT

When Goods are sold to Any SEZ, the SEZ can issue Form I and the seller can sale the goods without tax.

Whether this is applicable to Local Sales as well....i.e. when the SEZ unit is located in mumbai and seller is also in mumbai ....can he sale the goods tax free and obtain FOrm I from SEZ.

As per Maharashtra VAT there is no such provision for exemption of tax in case goods are sold to SEZ. 'Form I' provision is only mentioned in Central Sales Tax Act. Does that mean that when sale to SEZ is a local sale one has to charge tax at Local Rates???? and when the sale is to SEZ outside Mahrashtra then one can sale the goods tax free against Form I?


Prakash
This Query has 1 replies

This Query has 1 replies

20 November 2008 at 15:12

Intestate Fabrication


We want to send our materials to outside of State for fabrication or Jobworks and after fabrication material will receive from outside state, only labour charges bill raise by Jobworker, So,please tell me,waybill needs this time two time.


Prakash
This Query has 2 replies

This Query has 2 replies

20 November 2008 at 13:36

Way Bill -----

We want to Import machine fist time from outside of India through Ship or Air.
So, where and when we have to send waybill if we import through Ship or Air.


ramesh vadnala
This Query has 1 replies

This Query has 1 replies

19 November 2008 at 09:28

Input Vat----

We are mfrs. in AP. we have filled mar'08 return along with 200B in april'08. After filling of march return we have come to know that some of purchase bills not accounted and then we accounted in the month of feb & Mar.(Vat Purchases). We have taken input vat credit what ever the purchases accounted in the month of april'08 Return.

are we eligible to take credit and if not please refer the Rules & Sec. clearing.
Please advise


Guest
This Query has 1 replies

This Query has 1 replies

Hi Experts

Definition of Sale price under VAT Act.
“sale price” means the amount of valuable consideration paid or
payable to a dealer or received or receivable by a dealer for any sale
of goods made including the amount of duties levied or leviable under
the Central Excise Tariff Act, 1985 or the Customs Act, 1962 and any
sum charged for anything done by the dealer in respect of the goods
at the time of or before delivery thereof...

Now Whether Transportation exp. for delivery of the goods (in relation to sale i.e. from seller to buyer) incurred by seller and charged in Invoice separately is to be inculded in SALE PRICE for the purpose of calculating VAT on it.?????

Help experts..

Thanks
Rohit


Sunill Kr. Yadav
This Query has 3 replies

This Query has 3 replies

18 November 2008 at 13:14

Its Applicability

Dear Sir/Madam,

Is CenVAT is applicable now? and in which States VAT is applicable of Indai now?


Kindly Brief in details regarding VAT and CENVAT.








Regards


Yogesh Modi
This Query has 1 replies

This Query has 1 replies

18 November 2008 at 12:19

VAT on Book Binding

Vendor is a Stationery shopowner. He has charged VAT on Book Binding activity alongwith VAT on stationery items (pencil, etc). As far I know VAT is chargeable only on sales of goods but Book Binding is not a sale of good. Whether he is right in charging VAT on Book Binding? Please advice


Shafeen
This Query has 4 replies

This Query has 4 replies

Hello Friends,

Can anybody advise me on whether Vat can be levied on transport charges seperately charged on invoices?


ATIT D SHAH
This Query has 1 replies

This Query has 1 replies

17 November 2008 at 15:03

whether liable to vat audit

assesse is partnership firm in Gujarat, it is doing business of embroidery labour, During its course of business it has to purchase material amounting to rs. 25,00,000/- on which it has to pay VAT, the turnover of Business has exceeded Rs 1,00,00,000/-(basic limit for VAT in Gujarat),so whether assesse is liable to Vat audit?


kalpana hegde
This Query has 1 replies

This Query has 1 replies

17 November 2008 at 12:01

regarding C form

Sir,
We are dealing with pharma distribution.
We are purchasing meidcines from andra.
So they are charging cst 4%.
So we have to file c form here in karnataka or not? Please tell me more about C form Why it is filed ?






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