What is the procedure of geting vat refund for construction
division where output is nill?
Answers were Sorted based on User's Feedback
Answer / s senthil kumaran
Construction activity does not amount to any manufacture of
goods, hence VAT credit/ rebate cannot be availed/ refund.
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / dhokchaule kishor
any capitalised item do not get refund vat. u r related to
construction so u would not get any vat credit
Regards,
Kishor Dhokchaule
Finance Executive
Prabhat Group of Industries,
Nirmalnagar- 413720
+919822508968
Kishordhokchaule@gmail.com
| Is This Answer Correct ? | 0 Yes | 0 No |
I am trader & my office in Delhi & I have any Material purchase from Puna & I want directly dispatch material from Puna to Ludhina which my customer. So what can I do this transaction ? & what will the tax pay.
Can we issue "Form E1" to party for same state? If yes please give procedure for invoiceing
HOW I PAID THE C FORM FEE , WHICH CHALLAN FOR THE PAYMENT & WHERE THE PAID IT HOW GET THE CHALLAN & HOW FILL IT, PLEASE GIVE ME THE RIGHT ANSWER ON MY E.MAIL sonidilip87@yahoo.com
Rules of Income Tax related to Advance Tax?
compute income tax for the nett income of Rs 325560 In case of Individual Resident women Senior citizen Firm add education cess on the tax
Hi Kindly provide the current slab for profession tax in karnataka and due date for remittance the profession tax
What is TDS
My salary is Gross 17000/- pm and 1 salary is added as bonus total CTC is 2.21 LPA. Is am eligible for incometax. Kindly revert .
2 Answers Panoramic Universal,
tds rates on labourn charges
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
What is the road permit I want to sale in outside of state what is the required Document and why.
7 Answers Concept Concrete Enterprises, Hitachi, Syselec Technologies,
My firm issues a cheque for Rs 28000/- today towards Advocate fees to Adv. Mr X. After three months the same Adv. Mr X is paid Rs 25000/- as Adv.fees. How do I handle the tax part u/s 194J of the I.T.Act? Do I have to pay TDS on the first paid Rs 28000/- or ignore, or while paying him the 2nd cheque deduct tax on Rs 28000/+ Rs25000/= i.e., Rs 53000/=. Or on the other hand also pay Interest on TDS on Rs 28000/= for delaying the payment? Trust the issue is crystal clear?