VAT 2006-07
This query is : Resolved
Pawan Patil
(Querist)
08 March 2008
Respected Sir,
I want know VAT set off on fixture & furniture for the financial Year 2006-07 ?if yes ?from which date fixture & furnite vat set off avail ?
Your quick responce will be highly appreciate
With best regards,
Vilas Choudhari
Respected Sir,
I want know VAT set off on fixture & furniture for the financial Year 2006-07 ?if yes ?from which date fixture & furnite vat set off avail ?
Your quick responce will be highly appreciate
With best regards,
Vilas Choudhari
CA Hemant T Dewani
(Expert)
08 March 2008
THE SETOFF IS AVAILABLE FROM 05/09/2006 ONWORDS ON YOUR PURCHASES OF FURNITURE
RULE 53(7A) RETAINTIONS OF 4% OF VAT
IF VAT IS PAID SEPERATELY 12.5% THEN SETOFF IS AVAILABLE ONLY 8.5%
RULE 53(7A) RETAINTIONS OF 4% OF VAT
IF VAT IS PAID SEPERATELY 12.5% THEN SETOFF IS AVAILABLE ONLY 8.5%
Pawan Patil
(Querist)
08 March 2008
Respected Sir,
Thankyou very much for immediate reply
with best regards,
Vilas Choudhari
Thankyou very much for immediate reply
with best regards,
Vilas Choudhari
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