ramesh vadnala
This Query has 3 replies

This Query has 3 replies

23 January 2008 at 16:49

job work charges

We are mfrs of bulk drugs and doing job work to others.Receiving the raw material from the party and converting into intermediates/semi-finished goods.

During the period 2004-05 the sales tax assessing officer passed order considering the job work/processing charges from P&L as unclassified goods @ 12%. is it correct and can i get revised order and tell me procudure.


ramesh vadnala
This Query has 2 replies

This Query has 2 replies

19 January 2008 at 15:18

CST with out C'Form

we are bulk mfrs. and selling our products @4% in APVAT.
Wat is the rate of tax in CST sales to register dealer with out C'form and as well as unregister dealer under which section.. Please


ramesh vadnala
This Query has 2 replies

This Query has 2 replies

17 January 2008 at 14:37

Job work charges

we are mfrs of bulk drugs and we are doing job work for others as well as we taking job work from otehrs..what are the compliances in VAT and Service tax..?


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.






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