LAWyersclubindia LCI
Login  Register
Upgrad
LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

VAT RETURN

(Querist) 17 July 2009 This query is : Resolved 
ONE OF MY CLIENT GOT VAT REGISTRATION IN NOIDA, BUT NOT YET FILED HIS VAT RETURN TILL DATE.

NOW HE HAS TO TAKE FORM 38 FROM THE DEPARTMENT OF COMMERCIAL TAX ( SALES TAX )

HE HAS BEEN DOING JOB WORK ON CLOTH AND USING INK ( CONSUMABLES ).

MY QUESTION IS SHOULD HE CHARGES VAT ON WHOLE VALUE FABRIC + JOB WORK CHARGES + MATERIAL USED OR ONLY ON MATERIAL USED.

IS VAT APPLICABLE ON IT AT WHAT RATE.

IF HE DONT DO THE JOB WORK ONLY DO TRADING OF FABRIC. IS TAX EXEMPT ON IT.
Report Abuse
s.subramanian (Expert) 31 October 2010
Better to approach CA club

Previous
Next

You need to be the querist or approved LAWyersclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :



Ask Query
Unanswered Queries

Laws Laws Follow us





Browse by Category

Stay updated with latest Posts!