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Recent

Recent Questions

Question added Nov 21, 2013 VAT By arun , CA , North Delhi

answers

327 views

Q. delhi vat - if by mistake wrong tin number are mentioned for c forms, what is the procedure of rectification for the same

Question added Nov 21, 2013 VAT By pawan , delhi

answers

328 views

Q. D VAT - MY CLIENT MAKE GARLAND OF FRESH FLOWER,WAHT IS THE APPLICABLE VAT RATE ON SELLING,PLZ HELP

Anwered By : shankygarg

Question added Nov 16, 2013 VAT By Chimman Lal Agarwal , CA , New Delhi

answers

348 views

Q. VAT AUDIT REPORT ( AR 1 ) - AR 1 to be filled up online or physical print ? and to be filed in Hard Copy?

Question added Nov 16, 2013 VAT By jatin bansal , CA , North West Delhi

answers

302 views

Q. VAT - At what rate Copper wire is taxable under DVAT act??

Question added Nov 13, 2013 VAT By Dulichand Kushwaha ,CA Final, M.Com., B.Com. , Indore

answers

280 views

Q. VAT - what is the VAT % on protein (powder)products

Question added Nov 09, 2013 VAT By PRASHANT HIRAN , CA , Nasik

answers

414 views

Q. LEASE ACT - Company provides Web Hosting Services to its customer for that company charging service tax on that. Can Lease Act is also applicable for that services /transaction ?

Question added Nov 06, 2013 VAT By Deepak , CA , North Delhi

answers

527 views

Q. DVAT - We have to file DVAT 17 for work contractor and it is under scheme 3%, but in the return 3% column does not exist, only 1% is showing, how could be file return????

Question added Nov 01, 2013 VAT By Deepak , CA , North Delhi

answers

552 views

Q. DVAT - HOW TO REVISE ANNEXURE 2B FOR WORK CONTRACTOR?

Question added Oct 30, 2013 VAT By rk_kayastha , East Delhi

answers

315 views

Q. DVAT Audit - How to successfully finish the DVAT Audit FOrm AR 1 in less time?

Question added Oct 30, 2013 VAT By rk_kayastha , East Delhi

answers

316 views

Q. VAT returns filing due dates - What were the extended or revised due dates for monthly e-filing and hard copy filing of VAT returns for the F.Y. 2012-13?

Question added Oct 16, 2013 VAT By Praveen Kalra , New Delhi

answers

299 views

Q. Vat - vat rate in stone/ring in delhi

Anwered By : shankygarg shankygarg

Question added Oct 10, 2013 VAT By Damanpreet SIngh , New Delhi

answers

322 views

Q. CST - Dear All,
Can CST paid on Purchase be adjusted against CST Payable??

Anwered By : shankygarg shankygarg

Question added Sep 27, 2013 VAT By sandeep lahoti , CA , Mumbai

answers

295 views

Q. about deposit of profession tax - I want to deposit my company's maharashtra profession tax.
so I want to know that in which banks it can be deposit & in which way it can be pay either cash or cheque?

Question added Sep 24, 2013 VAT By Lagan Bansal , CA , Chandigarh

answers

366 views

Q. VAT ON SOLAR PRODUCTS - What is the taxability of VAT on Solar Products under Chandigarh VAT and Punjab VAT?

Question added Sep 10, 2013 VAT By Mahesh Chand Singh , CA , Ghaziabad

answers

390 views

Q. exemption limit in D-vat - If a firm crosses the exemption limit of Rs. 1000000 under D-vat,can the firm claim this exemption limit of Rs 10 lacs in next FY from its Vat liability

Question added Aug 30, 2013 VAT By Suraj , South Delhi

answers

2917 views

Q. Cancellation of DVAT & CST Registration Certificate - Dear Sir, We ware filing the NIL return of the dealer registered under DVAT and CST till Jan13-Mar13. Now we are unable to file the DVAT and CST return for the Apr13-June13 and onwards... The reason for the same may be that the Dealer is listed by the department under the Cancelled Dealer List. Now what should be the procedure or documentation by our side for the surrendering of the Both DVAT and CST Registration Certificate... What doucments or Form to be submitted? Are there any return has to be submitted? Please clarify. Thanks in Advance

Question added Aug 27, 2013 VAT By nitesh , North Delhi

answers

319 views

Q. inturnship - is any stamp paper require for starting article ship?

Anwered By : Vikky Kumar Jha

Question added Aug 16, 2013 VAT By GOVIND PRASAD GUPTA , CA , Jaipur

answers

313 views

Q. c form - how to revise form in c form in rajasthan vat

Question added Aug 08, 2013 VAT By Lokesh Jain , CA , Pune

answers

318 views

Q. Maha Vat on Job Work - Dear Sirs,
This query belongs to Maharastra Value Added Tax. My organisation is pune based (herein after called contractor) engaged for working to the another organisation(hereafter called contractee) on the job work basis. Contractor paint (spray Painting) the parts of two-wheeler vehicles. Contractor supplies the material (components for painting and paint in standard quantity)on excise challan 57F (4). After the suitable processing we return back finished goods to contratee. We charged to them only our conversion charges and allowed margin. Also we does not liable for any taxes like vat, excise duty and service tax.
Thereafter periodic reconciliation done by contactee for above job work done, it has been found that contractor has blamed for excess paint consumption rather than standard quantity provide by the contractee.
Further contractee debited to contractor for the X amount for over paint consumption. and also charged 12.5 Vat on the same. For this cotarctee issue to us Debit Note.
My Query is that, is it right to charge the VAT on above discussed amount with reference to above mentioned facts. If yes, please explain to me can we go for input credit for the debateable VAT Amount in the scenario of Maharstara Vale Added tax.
It is requested you please resolve the query as possible.

Thanks in advance

CA Lokesh Jain
M.No. 418637

Question added Aug 05, 2013 VAT By mahesh lakhotia , CA , indore

answers

283 views

Q. ENTRY TAX (M.P.) - Firm registered at Indore.Procuring goods from Bhopal and Sold and dispatched to Vidisha Pls specify entry tax liability on the firm.if any,and how it will be disclosed in the return

Question added Aug 05, 2013 VAT By rahul , Jaipur

answers

591 views

Q. Dvat - How to Revise WCT Vat Return.??

Question added Jul 24, 2013 VAT By Ashok kumar , CA , Hyderabad

answers

334 views

Q. Revised CST Return - is it possible to file revised return for CST in online in Andhra Pradesh

Question added Jul 20, 2013 VAT By CA Himanshu Sharma , CA , Jaipur

answers

302 views

Q. Rajasthan VAT - can any dealer how sales exempted good fill form no. 11

Question added Jul 16, 2013 VAT By Amal Joseph , East Delhi

answers

530 views

Q. DVAT - dvat category of barcode printer

Experts Panelist

Rambabu Senkarasetti

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

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

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

Answers Posted : 117

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