Dear Experts,

Can we take Input VAT on Fire and Safety Equipment's purchased for Factory (Manufacturing Company)?

Thanks in Advance..

Dear all,

Please tell me that when we cleared goods without payment of excise duty to our sister concern then we have to use VAT for local transfer and CST for Interstate trade or it is not required.

Thanks in advance

What's tax liabilities on purchase by unregistered dealers

Dear Sir,

I have vat registration in April-2013 under Karnataka vat and i get the online user id & password in July month after completion all documents.

Kindly suggest me I am filling the vat return from April-13 onwards or Since July-2013.
and what is the penalty amount?.

Regards
Sunil Kumar

can we take input credit on purchase of consumables, spares like bearings, bolts.......and is it necessary they are to be used during production process ,if it is a seasonal manufacturing establishment

After how many year i can claim(refund),unutilise vat credit.

Guar Purchased is Exempt.

Guar Giri which is processed from Guar is also exempt.

But if Guar Giri Powder is made through Guar Giri, Then it will be exempt or not.if not what will be tax rate under Haryana VAT.

As per schedule Guar Flour is exempt, can we say guar Giri Powder as Guar Flour.

Thanks in Advance....

Hello,

If a dealer pays vat on job work, can he claim input credit for the same? And what is the tds deduction procedure in these transactions.

Works Contract T clarification Hello! we have executed an order for the supply of electrical switchboard and installation. the supply and service has happened from Bangalore to SEZ in Chennai.the customer has deducted 5% as WCT. we were earlier not informed of this. my query is 1. if we have supplied from Karnataka, is the customer allowed to deduct? 2. The supply invoice and service invoice are separately submitted. can they deduct on the complete purchase order value? 3.Is such deduction of WCT refundable under the I.T. act? Pl reply. Bhavesh Mehta

what if a company in Gwalior(MP) purchases raw from both inside MP & Outside MP so on which purchases it has to pay entry tax and on what not to pay.