santhosh
This Query has 1 replies

This Query has 1 replies

if we have a Head Office in the New delhi and the branch office in the karnataka.
what are the forms used to stock transfer from Head office to the Branch office and to pass the check post as per the sales tax rules in the new delhi

this is the inter state transactions?
plz guide me for this query?
i am in very urgent because our goods are hold in the check post in the karnataka mullabhagilu checkpost due to lakh of the forms


Ankit Goyal
This Query has 1 replies

This Query has 1 replies

08 January 2008 at 19:50

VAT on stock transfer/self consumption

The following situation is covered under Punjab VAT act

One of our clients has two branches one at Jallandhar and second at Ludhiana in Punjab.When goods are transferred from Jallandhar branch to Ludhiana branch the VAT invoice is made in respect of same and goods are received at cum VAT price by Ludhiana branch.

It must be noted that both the branches are of a same company.

My question is wether this transaction to self can be regarded as sale(as VAT is only chargeable on sales)? And wether VAT is leviable on sale to self?

What are the supporting section or rules in Punjab VAT act for selfconsumption or branch transfer?


rakesh sharma
This Query has 3 replies

This Query has 3 replies

08 January 2008 at 12:01

Amendement in registration of DVAT & CST

What are the documents required to be filed for amendment in Registration
under Delhi VAT & CST.Please highlight the exact procedures& rules.

Regards


Saket
This Query has 3 replies

This Query has 3 replies

07 January 2008 at 17:59

VAT on purchase

A firend of mine works in company. He had a company owned car for which a certain amount was being deducted from his salary every month. When he decided to leave the company he was asked to purchase the car from the company at the wdv with 12.5% vat being charged on the same ( i.e wdv + vat).
My query is wether such a transcation involves vat . If so which section can I refer to.


CA RAJIV SHAH
This Query has 3 replies

This Query has 3 replies

06 January 2008 at 18:18

VAT audit in UP

if UP VAT has specified any form of audit report etc. for the VAT audit


Uday Bathia
This Query has 2 replies

This Query has 2 replies

06 January 2008 at 09:08

Turnover for Audit.

Sir,
Whether OMS purchase of capital asset is to be considered for calculating the limit of turnover of purchase for VAT audit. The Sale turnover is less than 40 lakhs. However the turnover of purchase is more than Rs 40 lakhs due to purchase of OMS capital asset (excavator). Please give your valuable opinion.

Kind Regards
Uday Bathia


Lakshmi
This Query has 1 replies

This Query has 1 replies

05 January 2008 at 19:27

Taxability of a transaction

I would like to know whether "Electrification of assembly hall" is a taxable transaction under MVAT. Would it be considered to be a works contract? Sale of electricity is not considered to be a sale under CST ? Is there any similar provision in case of VAT ? PL reply urgently.


dinesh shetty
This Query has 2 replies

This Query has 2 replies

04 January 2008 at 19:17

Leased Assets

Whether payment of lease rent for leased assets comes under the definition of purchase under VAT


sameer
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 17:32

profession tax Payments

dear sir\madam

please tell me whether a company established under the shops and establishment act is required to pay profession tax yearly.

and if so then
1) under which form
2) whether separate registration is required as the company is paying the p.t of employees monthly basis.
3) what are the consequences of non payment of P.T
4) any due date is there for payment of P.T


Deepak Sharma
This Query has 1 replies

This Query has 1 replies

03 January 2008 at 15:37

Tax implication on Sale of Machinery

A Partnership Construction Firm transfers their Concride Mixer Machine to their Partner at the time of Desolution.
What will be the VAT Liability of Firm on Sale of Machinery ?





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