Hitesh
This Query has 3 replies

This Query has 3 replies

02 May 2008 at 15:42

work contract tax or Vat

please clear me Vat tax lible in job work done, we have given only fabric to Job worker and he used his material like thread,button,hook,pocketing,zip etc. so my question is that how many percentage of Vat he will add on their Job labour bill and what to do in my end(we are manufacture-Registered)


nagendra.s
This Query has 2 replies

This Query has 2 replies

02 May 2008 at 10:11

regd entry tax in andhra

Dear all,

pl guide me whether there is entry tax rule in Andhra state

if yes, at what rate i should pay the entry tax on purchase of Earth moving machines.

thanks
nagendra.s


Sandeep Gupta
This Query has 1 replies

This Query has 1 replies

Dealer is registered for past years under Delhi VAT Act and got registration for CST Act in June 2007.
Dealer purchased good from Haryana CST charged @3 % in the bil provided C form has been issued by dealer to creditor with in stipulated time.Dealer not able to do so. Now creditor charged CST extra @ 1% i.e. 3 % paid earlier now 1 % in addition .

This 1% CST paid allowed as deduction U/s 28 to 43D to the dealer while calculating PGBP for AY 2008-09.If allowed under which section and if not then why??


Varsha
This Query has 3 replies

This Query has 3 replies

01 May 2008 at 11:47

CENVAT Meaning

What is meant by CANVAT? What is the basic difference between VAT & CENVAT?


varun gupta
This Query has 1 replies

This Query has 1 replies

30 April 2008 at 17:19

VAT Return

What are the consequences of not filing of VAT returns within time limit? Can return be filed without paying VAT liability?


naveen
This Query has 3 replies

This Query has 3 replies

30 April 2008 at 16:37

cst or vat

my company is situated in HYDERABAD, we sold goods to Hyderabad dealer but the same dealer office situated in Delhi so we sent goods to other state but billing the name of Hyderabad dealer now vat is applicable or cst plz suggest me


A.Kumar
This Query has 2 replies

This Query has 2 replies

30 April 2008 at 14:58

how to file a Vat

I am working ina a floriculture industry our co., VAT registration is done in Tamilnadu, but purchase of fertilizer are made from bangalore they charge 4% tax which we cannot claim. So how to file the monthly vat retuns


Jayant Tathe
This Query has 1 replies

This Query has 1 replies

28 April 2008 at 16:59

VAT EXEMPTION

What is the Rule of "Vat Exempted Vide Schedule A, Serial No. 45 "

Suppose A purchase material from X party of Rs, 20,000 Vat Rate Nil under above rule .

Than

If Mr. A is sale the above material @ Rs. 22000 than what amount Mr. A will charge VAT in his Sales Invoice . or wheather he is also charge Nil Vate Rate .


Atul
This Query has 1 replies

This Query has 1 replies

28 April 2008 at 16:26

Central Works Contract

In the case of central works contract is taxable in the State where agreement is executed/contract is executed. In which section of the Central Sales Tax it is cleary mentioned that Works contract is taxble in the state where agreement is exectured?


CA Hemant T Dewani
This Query has 2 replies

This Query has 2 replies

28 April 2008 at 12:54

MARUTI VAN SHOW'S IN THE BOOKS

AN ASSESSEE HAS A MARUTI VAN WHICH IS SHOWN IN THE BOOK DEP.IS TAKEN FOR EVERY YEAR IN MAHARASHTRA VAT UNDER RULE 54 IF ANY VEHICAL SOLD DURING THE YEAR WHICH IS IN NEGATIVE LIST YOU SHOULD PAY MVAT ON THIS VEHICAL BUT IF WE TAKE THIS VECAL FOR PERRSONAL USED AND DEP.IS NOT TAKEN AND PETROL/INSURANCE EXP IS TAKEN AS DRAWINGS
IF I SOLD THIS VAN IN THE CURRENT YEAR WHETHER I LIABLE TO MVAT TO PAY TAX ON THIS TRANSACTION





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