TaxTMI 
TaxTMI 
Vat Audit Query
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....at Audit Query<br> Query (Issue) Started By: - Saurabh Singh Dated:- 31-10-2012 Last Reply Date:- 9-11-2012 VAT + CST<br>Got 2 Replies<br>VAT / Sales Tax<br>Dear Team one of my client is registered under Maharashtra VAT and he is civil contractor he had provided some service out of maharashtra also without taking vat no. of particular state , he has paid tax on such sale as urd delar to that par....
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....ticular state. my question is now i am doing his vat audit in maharashtra so how i show serveices which he has provided out of state ..in form 704 and in his return .. Reply By Dharmnath Avhad: The Reply: dear Saurabh YOU HAVE NOT MENTIONED 1) how you could pay tax as URD in other state. You mean paid trough T D S trough you vendor ? 2) whether you have transfered any material from maharash....
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....rtra ,to other state . If yes, you have to pay tax to maharashtra state to the extend of material transfered from maharashtra 3) if no material is transfered from maharashtra and all material is purchased in other state, there is no prescribed colomn to mention other state turnover. regards D B Avhad Reply By Saurabh Singh: The Reply: Dear Avhad Thanks for ur reply .. as u have said 1. Th....
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....ey r deducting TDS on VAt at the rate of 4% .. now i want to ask can we take input of the same while paying vat liability in the state in which i have done my registration 2. As u have asked about transfer of material than we have not trf. any material we have purchased all material local only 3. I just want to confirm one thing that there is no need to show sales in our mvat audit report and we....
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.... do not have to pay tax on the same .. kindly confirm the same ...<br> Discussion Forum - Knowledge Sharing ....