Interested to Buy Any Domain ? << Click Here >> for more details...
i have purchase 2no. air conditioner & some other f\a for
office & pay vat according to bill can i take inpute vat
banifits in the quater returns what is the process for
taKEN BENFITS OF VAT.
- 2 Answers
- 7086 Views
- I also Faced
- E-Mail Answers
Answer Posted / satpal nalavade
Dear, you are input credit office equipment purchase but 3%
reduction on total input value.
for eg
assessable value 100
Vat 12.5
so 100@3% Rs.3 on 12.5% reduction made.
you are claim input only for 12.13 input vat (12.5-0.375)
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
How many turnover company active TAN no applicable and how many deduction % of service.
IS THERE IS ANY EXUMTION FOR THE NEW CONCER TO NOT THE DEDUCT TDS IN THE 1st YEAR OF ITS INCORPORATION IF THE TURNVOER EXEED THE SPECIFIED LIMIT IN THE 1st YEAR.
which is the first liability for pay Service Tax to GOvt
IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.
why is service tax set off is consider while calculating wct tds
I want to know about the site where i can do online application for F form. Please suggest site address and procedure.
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
M paying salary of Rs. 22500/-, 21500/- & 17500/- to my employees, frm June 2010. I still have not deduct TDS from their salary. I have not applied for TAN No. M also paying rent of Rs. 50,000/- pm. And also have not deducted TDS on it. What should I do now?
what is works contract tax? if a contractor made a bill as repairs to machinary 00000000/- service tax 12.36% on 40% on basic value Vat 5% on 60% of the basic value of the bill amount how can i deduct works contract tax? please suggest me?
What do you mean by vat, vat registration total cost hydra bad in which places
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
How To Calculate Gross Sales for vat return -15
How Many Category of VAT in West Bengal
how to modify 12% to 13.5% in tallyerp9 release 1.6
What will be the planned expenditure in the budget 2009-10
