ram niwas Gaur
This Query has 1 replies

This Query has 1 replies

Dear sir,
Please confirm on the following queries as earlest.

1. we are registered with delhi Vat and had purchased a new car for Business in the F.Y.2003-04. We want to sell the above cited car in the month of May,2008.

Please confirm whether we are liable to pay Vat on the sale of above cited Car

Ram Niwas Gaur


Amit N. Agrawal
This Query has 3 replies

This Query has 3 replies

wheather Adjustmant of rufund of 2007-08 in year 2008-09 is permissible under MVAT Act

if yes pls provide Trade Circular no. for reference.....


Hari Shankar Tiwari
This Query has 2 replies

This Query has 2 replies

An Out door caterer supplied the foods, tea and snacks to the office premises. Said caterer is charging Service tax on total catering bills. Again he is charging VAT @12.5% on gross amount including service tax.
i) Is VAT applicable on outdoor catering Services.
ii) On which value VAT should be charged.


Manjunatha.T.
This Query has 3 replies

This Query has 3 replies

22 May 2008 at 10:48

Input VAT adjustment

Can CST payable be adjusted against Input VAT while making monthly returns under Karnataka VAT ? For example a dealer who buys locally and sells entire goods outside the state. In such a case can he use Input VAT on local purchases against CST payable ?


manoj kumar shaw
This Query has 4 replies

This Query has 4 replies

Right to use movable properties like JCB or earth moving equipment to customers .


pratheepa
This Query has 3 replies

This Query has 3 replies

21 May 2008 at 15:01

vat registration procedure

please any one tell what is the procedure for vat registration... if you had any idea about that please send it to pratheepa07@gmail.com. thanks in advance


sri
This Query has 5 replies

This Query has 5 replies

Company's business is to hire reusable packages to its customers.

Customers are in state X and state Y.
Once cusotmer in state X completes his usage, he can send directly to the customer in state Y. If he does so, he has to pay CST as per my understanding.

Hence, to avoid that, we are going to show in the books as if he sent to the company of state x and do a stock transfer (from company in state x to company in state y) ie intra-stock transfer. But in reality customer x directly sends them to customer y.

Is this correct solution. Do you foresee any probelms with this solutioning?

Thanks for your advice.
Sridevi


pankaj
This Query has 1 replies

This Query has 1 replies

Hi !

Pls resolve my follwing query:

Facts: We have opted for regular assessment under sales tax act haryana. we have taken one of the work for construction of multi story building in which steel and cement will be provided by client.Other material like brick, sand, machinery etc. will be provided by us.

Query:

1. Whether we can treat it as job work ?

2. Whether there is any specified ratio to treat it as job work ?

3. How the assessment of this work will be done ?

4. What are the formalities to comply with from our end and from client end ?

pls reply by quoting relevant sections/noti. etc of Act.

Thanks,

Regards,


Geet Pamnani
This Query has 2 replies

This Query has 2 replies

20 May 2008 at 12:14

Calculation of VAT

Can anybody please assist me in Calculation of VAT.
For Example
I sold goods of Rs say 200000 & I incurred a Transport cost of Rs.10000.
So I will charge VAT on 200000 or 210000(including Transport cost)


S.RAVICHANDRAN
This Query has 3 replies

This Query has 3 replies

Dear Sir,

Since the Central Budget has been passed in Parliament on 10.05.2008, whether the notification for reduced rate of CST of 2 % has come into effect ?

Please clarify.

S.Ravichandran






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