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Queries Participated

Rajiv Bhatnagar   01 July 2013 at 20:27

Uttrakhand vat under treatment of fa for closing the branch

my client have a registered office in UP and the company have open a branch in uttrakhand VAt for trading of scrap after closing the trading activity the company want to surrender RC under VAT ACt and secondly company purchased some machinery against form 16 for doing other housing work but the assessing officer told the those machinery purchased under form 16 are chargeble to vat ( treatment of machinery ) but actually company is regularly using those machinery.

pls give the opinion

Rajiv Bhatnagar   23 June 2013 at 13:09

Uttrakhand vat of scrap dealer

My client have purchased mixed scrap @ 12.50% ( Unspecified goods )but he segregate the scrap under the categories uder iron scrap & others and charge vat Rate @ 4% & 12.50% on sale.

So his 12.50 % sale is low and 4% sale is high so the deptt.

But the deptt. is not interested to give relief and want to collect extra 8.5% tax on 4% sale .

Pls provide us any case law or relevent provision for such type of relief.

sanjay mishra   18 May 2013 at 16:20

Service tax

Hello sir,
I recently booked a flat in kolkata.

When I am about to make agreement they are now telling me that I have to Pay "Service Tax" for total property( 6.49lac)@ 3.09% and "nomination fees" @ 2% of the sale value at the time of agreement.

Please advice me is there any recent law/rule which make consumes to pay service tax and nomination fees?

Sir, I also want to know from you that is there any kind of rule for paying maintenance charge of the flat ?

thanking you..
regard
SANJAY KUMAR MISHRA

Rajiv Bhatnagar   17 May 2013 at 22:36

Uttrakhand vat

My client have a registered office in Noida but he is also registered in Uttrakhand VAT.
The Querry is :

1 He has purchase material from uttrakhand and sell in uttrakhand also so Output VAT is adjusted from Input VAT.

2- But when he go to the assessment then he saw that the seller party mention his address at Noida and charge full amount of VAT.

3- Assessing office disallowed the input vat on this ground.

4- Assessee have not issue any form to the party and clain its a clerical mistake of address.

pls suggest in this case.