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Recent Questions

Question added Nov 25, 2014 VAT By U R SHETH , CA , Bhavnagar

answers

422 views

Q. VAT ON REDEVELOPED PROPERTY - Can any one adivce with respect of applicability of VAT on redeveloped flat sold by a builder who himself was member of the society before taking up for redevelopment

Question added Nov 11, 2014 VAT By LOKEN YADAV , Indore

answers

375 views

Q. ENTRY TAX - Entry tax Rate on goods those are sent by a company Gujrat head office to indore branch office

Question added Nov 07, 2014 VAT By Kapil Singhal , Alwar

answers

705 views

Q. DVAT - How to show sales return moret than 6 months in DVAT return?

Question added Oct 16, 2014 VAT By N C Joshi , Ghaziabad

answers

483 views

Q. Purchase outside India - My query is the invoice value, custom duty, freight charges are include in total purchase or not.

Question added Oct 14, 2014 VAT By Gokulesh , CA , Amravati

answers

598 views

Q. MVAT registration - OMS Tax Free Purchase Rs 1lakh.
Taxable MS purchase Rs 10000/-
Sales NIL

Can dealer apply and get M-VAT & CST registration ???

Question added Oct 09, 2014 VAT By Durga Shankar , Jaipur

answers

464 views

Q. Vat Registration - Sir, I want to know about Vat Registration at Rajasthan , i have all documents complete but on supporting documenttht “Address Proof Of Business place” is not complete . The problem that there is no Electricty/ Water Connection and Registery of Shop in Form Of only Agreement format at name of Landlord .The land Lord Not want to Give Rent Agreement . I have Heard that a Affidavit can submitted in place of these documents.please Suggest me and give me this Affidavit Formate in my Mail ID

Question added Sep 27, 2014 VAT By surjeet kumar , Delhi

answers

462 views

Q. Due date of annual return under HPVAT ACT - Dear Sir,
please provide the Due date of Annual Sales Tax Return under HPVAT ACT

Question added Sep 25, 2014 VAT By SHOBHA MANAKTALA , CA , Central Delhi

answers

490 views

Q. INPUT TAX CREDIT - Can the input tax credit be increased in Revised DVAT Return

Question added Sep 24, 2014 VAT By Vijay , CA

answers

477 views

Q. VAT LIABILITY ON CONTRIBUTION OF EXISTING CAPITAL GOODS - Two Proprietary concerns in MP forms a partnership firm & introduce their existing P & M in the new firm as their cap. Contribution Wether the above transaction is liable for VAT TAX OR ENTRY TAX

Question added Sep 23, 2014 VAT By Darshan Jadhav , CA , Ahmedabad

answers

439 views

Q. VAT on Imported Goods - Dear All, We have purchased some material from Turkey, on which we have paid VAT. I have heard some rule that we can claim refund of this vat paid from our govt by filing certain Form. Can any one confirm and explain regarding existence and procedure of this rule? Thank you.

Question added Sep 06, 2014 VAT By ayushbhatia , CA , South Delhi

answers

612 views

Q. tds deducted on vat amount or not - tds can be deducted vat amount or not plz suggeted me

Question added Aug 22, 2014 VAT By Dilbagh Singh , CA

answers

521 views

Q. VAT - Plz Ans.
The dealer is registered under Delhi VAT and he is engaged in online trading like flipcart, jabong etc. His vendor is in Gujarat and if any customer, lets say from Maharashtra or Tamilnadu place any order online to him, he approach his vendor in Gujarat to directly deliver goods to his customer in their particular city. Now the points to be cleared are :
1. The goods were dispatched from Gujarat to Maharashtra/Tamil Nadu and in Delhi no activity was performed so how can we apply Delhi VAT on it.
2. How can we send invoice to the customer along with goods, as goods are being delivered from Gujarat but dealer is in Delhi.

Question added Aug 14, 2014 VAT By bishal

answers

521 views

Q. Regarding VAT registration - Hello Experts,
I have a client registered under DVAT. He now wants to be registered under UP VAT (TIN registration), i.e he has received a contract in NOIDA. So please let me know whether he can be registered under UP VAT or not.!! If yes what are the relevant documents required for registration..?? Please let me know..!!

Question added Aug 12, 2014 VAT By Mallikarjunaiah Bathala , CA , Bangalore

answers

428 views

Q. Input Cr. restrictions - Per KVAT Act, 2003, can the Dealer in Karnataka manufacturing and selling the RMC (Ready Mix Concrete) claim the Input Tax Credit against Out Put Tax on purchase of following capital goods i.e. RMC Transit Mixer Vehicle (TMV).
· RH Concrete Mixer-Bonfix/Eato (Drum)

and

· Ashok Leyland 2518 H3/4C RMC 6X4-3810 MM(150’) WB Chasis fitted with Diesel engine

Question added Aug 08, 2014 VAT By raj , Central Delhi

answers

608 views

Q. Dvat - Dear members, Would anyone like to explain me that what is the rate of given items:- 1. dog foods, biscuits,treats 2.dogs toys, rope,chew toys, plush,vinyl toys 3. dog medicines, 4. dogs gromming 5 vitamins supplements 6 training aids 7. dental ear. 8 collars Harness & leads All things are related to dogs. Please give me answer as soon as possible

Question added Jul 23, 2014 VAT By himani , Delhi

answers

535 views

Q. sales tax - Iam selling on online site can any one tell me what is the vat and sales tax provision for this

Question added Jul 16, 2014 VAT By Kuldeep Loura , CA , Hisar

answers

435 views

Q. Sales Tax Registration - Please tell me EAC for Airtel Distributer (Airtel Franchies) ?

Question added Jul 09, 2014 VAT By bhupesh saxena , CA , Bhopal

answers

568 views

Q. VAT on amount charged by the builder after possession of flat - Hi friends,
I am from Madhya pradesh.I booked a flat which is under construction. The price of flat is 2000000 (excluding registry charges & Service tax)which is payable in installments during construction period. I have to pay other charges (external maintenance charges, for 3 years, electricity charges, Water charges, society maintenance fund, club maintenance charges for 3 years, registry charges)after possession.Builder charged Service tax on flat price( ie. on 20 lacs) and also on Other charges mentioned above. He also charged VAT on Other charges mentioned above.
In addition to the above he also charged PLC on last installment at the time of possession of flat & Service tax/VAT on such PLC charges.
My queries are as follows:
1) Whether Service tax is chargeable on payment of installments of Flat price ( ie. on 20 lacs)?
2) What is PLC & whether it is chargeable to Service tax/VAT ?
3)Whether Service tax/VAT is chargeable on other charges mentioned above ?
4) What is the rate of Service tax & VAT (if chargeable) ?

Question added Jun 04, 2014 VAT By CA Jaswant Rohilla , CA , NAJAFGARH

answers

468 views

Q. DVAT- Work Contractor - I am a Work Contractor under DVAT, Whether I require Sale Tax Assessment every Year

Question added May 07, 2014 VAT By rajendra sewda

answers

507 views

Q. C form & Vat credit on capital goods - Respected Sir,
I have a query that
A registered dealer (manufactures & flour mill) under gujarat vat act & cst act. can he purchase a machinery against C forms at concessional rate
2. secondary vat input credit on capital goods utilisation (eg Machine 450000+vat22500=472500) vat credit for first year is 22500/5=4500 is correct or not

Question added Apr 24, 2014 VAT By RAJAT AGGARWAL , CA , Ghaziabad

answers

434 views

Q. Challan or transfer invoice required in UPVAT? - while seeling goods from one dealer to another, is it necessary to generate a challan or Transfer invoice along with tax invoice..???

Question added Apr 23, 2014 VAT By kanhaiyalal , CA , Mumbai

answers

308 views

Q. MVAT_REGISTRATION IN MAHARASHTRA - Dear All,

One of the my client is manufacturer of Rakshabandhan (Rakhi) but as per Maharashtra value Added Tax Rakshabandhan (Rakhi) is totally tax free item, but raw material of Rakshabandhan is not tax free like metal and other goods,

My question is:-

1) Can we take MVAT registration under compulsory scheme after giving sales invoices of Rs. 500000/ and Taxable Purchase invoice of Rs. 10000
2) Can we claim for refund what ever MVAT we are paying for purchases of Raw materials

Please kindly advise

Question added Apr 22, 2014 VAT By vishwas , Mumbai

answers

387 views

Q. MVAT Return Form 233 - As per MVAT Act, under composition scheme of sale of residential units, we have to pay VAT @ 1% on Flat sale price or market price whichever is higher.

Suppose The Agreement Value is 10,00,000 and Market Value is 15,00,000, then we have to pay VAT 1% of 15,00,000 that is 15,000/-

My question is , while filling return in MVAT form 233, under gross sales value, what we have to put - Market value or Actual Sale (Agreement) Value. ?

Question added Apr 20, 2014 VAT By vivek jha , CA , East Delhi

answers

441 views

Q. annexure J1& j2 - dear Sir,
Please help how to fill annexure-J1 as it shows an error :
1. MAVT Rc number ( But all sales to unregistered dealers) so how could i have tin number..

2. Grand total mismatch ( from wher it is comparing it to..?0

Please hepl.....

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

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Vikash Kumar Jha

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Rishabh Upadhyay

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Answers Posted : 257

Mrattunjay

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Answers Posted : 220

PRIYANKA

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Answers Posted : 136

CA. SURESH Kr. AGARWAL

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Answers Posted : 131

Vaneet Gupta

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Answers Posted : 120

Ketan Samdani

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Answers Posted : 117

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