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 ?


mandar pai
This Query has 3 replies

This Query has 3 replies

15 November 2008 at 11:52

New Form 704

can anyone provide the new form no.704 in excel format. our E Mail id mandarpai288@yahoo.co.in,rdshenvi@rediffmail.com,shri7865@gmail.com. Its really "URGENT".................................


Vijay Modi
This Query has 3 replies

This Query has 3 replies

15 November 2008 at 11:16

C Form for E I/E II Sales

What is the procedure for issue of "C" form for E i & E II Transaction?

Example:

I in WB purchased goods from X and the party gives the invoice without charging CST. But this material directly delivered by Y from Delhi to WB by charging Excise, CST etc. Here i have to give "C" form to X but whose invoice details i have to furnish in "C" Form. If i have to give the detials of invoice of X there is no CST charged in it.

Kindly Clarify. Also plz. clarify whether i have to receive E i from X....

Regards,

Vijay Modi


D C Sivastava
This Query has 1 replies

This Query has 1 replies

14 November 2008 at 21:42

vat on work contract

an agreement have been executed by power company for construction of 33kv line where major material is being provided by company to contractor and some material will be arranged by contractor. the value of work contract is about 50lacs in which45lacsis erection carriage charges and remaining is the value of material arranged by contractor.what is applicability of vat in this case?whether power company will pay vat on material arranged by contractor or vat on full value of contract will be deducted by company?


CA. PABITRA MOHAN
This Query has 3 replies

This Query has 3 replies

14 November 2008 at 16:57

textile products

whether VAT is applicable for textile readymades,clothes? if applicable what s the rate?


Rahul Suresh Jinde
This Query has 3 replies

This Query has 3 replies

14 November 2008 at 14:13

Vat Rate-School Bag

Respected All,
One of my client, purchase materials of school bag, stitched at home. I want to know what is the VAT percentage (%) on School Bag under which category.
Awiting your valuable guidence.
Thank you.


Lalit Khurana
This Query has 2 replies

This Query has 2 replies

14 November 2008 at 12:01

Why VAT is not charged on modem rent

If we are giving movable property on rent to any other person then the VAT Act is applicable under right to use act

In Vat act that was specifically mentioned that VAT is applicable on giving right to use movable property

but all the big entities likw MTNL , Airtel are not charging VAT on giving modem on rent

both the companies are charging service tax on there but not charging VAT on rent .

Please tell me its important for me its urgent

any circular , notification etc which giving waiver or exemtion

plese directly mail to lkhurana@smxglobal.com

or

lalitkhurana786@yahoo.com

Thanxs

lalit khurana


Tajoddin
This Query has 1 replies

This Query has 1 replies

14 November 2008 at 11:24

VAT / Export Related Query

Dear Experts

We are the traders in Karnataka State Registered under KVAT Act - Bangalore.

we have to export of Basmathi Rice from Punjab State / Andra Pradesh State. Shipment will go through Maharastra State - Mumbai Port (We are in Karnataka-Bangalore)


what is the implecation of VAT / Transport / Entry Tax / Other any statutories.


pls suggest me......


Tajoddin
This Query has 3 replies

This Query has 3 replies

14 November 2008 at 11:21

VAT / Export Related Query

Dear Experts

We are the traders in Karnataka State Registered under KVAT Act - Bangalore.

we have to export of Basmathi Rice from Punjab State / Andra Pradesh State. Shipment will go through Maharastra State - Mumbai Port (We are in Karnataka-Bangalore)


what is the implecation of VAT / Transport / Entry Tax / Other any statutories.



pls suggest me......






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