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Hi

I want to change my home address with Icai. How to do that. Please help. I am doing IPCC.

Dear All,

I have one vending machine on rent basis can you tell me what tax will be applicable  VAT or Service Tax. bcz my vending machine dealer charged VAT on machinery rent  

Resp Sir,

we have Agro based Public ltd co., my ques is if we purchase some items with VAT (we have taken setoff of it), if the supplier didnt paid the VAT collected ....then who is liable to pay VAT...if i m liable (BUYER) then how can crosscheck / verify the payment of VAT by supplier.

thanks in advance.

Regards,

Rahul

Originally posted by : ashok
	Dear All, I have one vending machine on rent basis can you tell me what tax will be applicable  VAT or Service Tax. bcz my vending machine dealer charged VAT on machinery rent

Hi,,,if the machine is in ur custody then VAT 12.5% + Service Tax 10.30% is applicable......

IS VAT APPLICABLE ON SOFTWARE MAKEING FIRM INCLUDING AMC CHARGES OR SERVICE TAX APPLICABLE. PLEASE CONFIRM.

Nand Kishor Paliwal

Can we adjust CST paid in excess wrongly with the DVAT payable ? 

DEAR SIR PLEASE TELL THAT  DOES LAND ELIGIBLE FOR VAT  IN AP

since land is immovable property vat may not b imposed on tht...

dear sir

suppose i am regd vat dealer in punjab, i have to purchase taxable goods in maharshtra and also to sale them in maharashra, can i save CST payable at maharashtra  without registeration in maharashtra or tell me any other way to gat the quantity rebate in my name  

My client purchased steel and supplied to the contractor - bills for purchase of steel was raised in the name of the contractor -.  Contractor had included the entire value of steel purchased in the RA bill and charged 14.5% VAT.   My client is disputing the same saying that the while paying the steel bill amount, he had paid VAT @ 14.5%.   As such contractor has to deduct the same from his RA bill.   Is he correct.  Kindly clarify.  Thank you

Dntractorear Sir

We are fialising civil contractor for construction of flats in Bangalore.  Ours is a JD project.   Different contractors are havig either Standard Method or Composition Method.   As a Builder is there any way to decide upon the most beneficial method of VAT - i.e., Standard or Composition.  If we choose composition, are we to take entire payment of VAT of 4% or is there any scheme of sharing VAT between Builder and Civil Contractor

Pl help me.

WHAT IS CONCEPT OF VAT ? WHEN RETURN IS NOT FILLED WITIN 3 MONTH THEN HOW MUCH PANELTY HAS TO PAY?

Hi,

I have a querry on VAT input credit availing .

Suppose one Register dealer delaing the his business with one TIN number and unexpectdly he has closed/blocked the old TIN number and taken new TIN . If any VAT credit available in old TIN number can he avail the credit to new TIN number ..Pl suggest.

ex: old TIN has closed on NOV 2015 and has credit amount of Rs.10000/- can he take that credit to new TIN number on subsequent month.address has litle difference and name will be same .

this is pertaining to karnataka sales tax .