To,

Dear All

We are purchasing material from authorized dealer of Reliance, after the excise duty he add the freight charges and levy the VAT on total, now my question is that whether to show freight separately or include it in the net purchase amount.

Thanking you

Please clarify on the above subject. In case the ITC Vat is admissible, is there any notification for this.

i have 3 questions
1).A builder who registered under K VAT law as a works contractor & opted to pay composite tax i want to know wether advance payment received against sale of flat is taxable or not ?
2.) If the sale agreement is divided in two agreements
a) for sale of undivided share of land
b) for construction on land then what is liability under KVAT?
3) the same builder is not yet registerd under service tax is he liable for service tax on the said above transactions?
:) guide me

I want to know if i purchase with tax invoice and after then company which whom i have purchased credit note to us for price equalization or trade discount including vat on each tax invoice.

so it means when i purchase i take input tax credit of purchases but after credit note,
do i need to reduce that input vat whenever that credit note was ??

Sir/ Madam,

One of our client has not received C form for the F.Y.2008-09 and has received VAT Assessment Notice for the same period. The STO has told us to pay interest on the differential liability till date and 100% penalty u/s.29(c).But we are not getting any information related to the above section.

Kindly reply to the query as soon as possible.

Dear sir,

Our company is Pvt. Ltd. Employee Professional Tax for FY-2011.12 is Rs.12025/- paid in nov.2012

but till date we have not file e return.
kindly advice me....what is last date of filling return & panelty ?
can we file e return now ?

Thanks...

Regards,

Rajendra

One of Our client is interior decorator doing interior work he has opted for composition scheme under works contract so in given scenario the dealer gets the set off reduced by 36% i.e. if 100 Rs vat paid towards purchases than dealer will only get set off of Rs. 64 which is local purchase in our case we have local sale + OMS sale so what we have done is taken ratio of Local:OMS sale and than bifurcated the set off according to the ratio for Example 40:60
1)so my Query is that should we reduce our full set off by 36%???? or
2) reduce the local sale i.e. 40 by 36% and take full set off against OMS sale ???

i want to know whether vat is applicable on transportation charges incurred while purchasing goods or not

if it is applicable then what % will be charged

Dear sir,

Some reason my co. is not filled TDS return from AY- 2008 - 2009.

I Want to know that how much penalty & interest would be charged on amount.

Please sir tell me.

Beat Regards

Amol

Dear Sir,

Form C issue on purchase value + CST value or Total Value in bill including of freight etc.

Kindly guide me.