ankita gupta
02 February 2013 at 13:05

Vat return

respected to all of you,

can you please provide the information regarding the forms under VAT which are as
C form
H form
I form
E1 and E2 form
please explain it when they are required with example if possible


MURALI
02 February 2013 at 12:39

Applicability of cst / vat

Dear Sir

we having office in bangalore (karnataka)selling goods to our customers located in bangalore (karnataka) only.

now d problem is the billing address is bangalore (karnataka) and the customer asking us to ship the material to tamil nadu.

so in invoice billing address in karnataka and shipping address is tamilnadu.

in this case whether we have to charge local VAT or CST ? pls clarify with some proof

thanks in advance


SuYoG Shaha
02 February 2013 at 09:51

Set off of vat credit (maharashtra state)

Hello..
We are foods and beverages manufacturing company, we have taken a passanger carrying vehicle (Force Traveller T-26)for cayyying our employees to work sites.
Please let me inform that as per (Mahatashta State VAT Law) whether we can claim VAT Cr. for purchase of that passanger carrying vehicle (Force Traveller T-26)??

Your quick response is needed.
Thanks alot.


Ajay S.Yadav
01 February 2013 at 21:51

Indirect tax-vat on immovable property

I RESIDE IN THANE (MAHARASHTRA), I AM GOING TO BUY A READY POSSESSION FLAT(I AM FIRST PURCHASER), THE BUILDER IS CHARGING ME VAT AT THE RATE OF 1%, SO I WANT TO KNOW IS THERE VAT LIABILITY ON IMMOVABLE PROPERTY AND AT WHAT RATE AND HOW IT WILL BE CALCULATED ? PLEASE SOLVE THIS QUERY AS SOON AS POSSIBLE.


vijendra

is dealer registered under COT can issue C form under Karnataka VAT Act 2005 for purchase of machinery from outside karnataka


vijayanand
01 February 2013 at 12:44

Refund for vat paid on purchases

A seller whose purchase is Rs.3,00,000/- has paid a VAT amount of Rs.15,000/- on his purchase,and his total turnover is of Rs.3,50,000/-(ie.below 5 lacs)so no VAT is charged on sales.The question is whether I can claim refund of VAT paid amount of Rs.15,000?



Anonymous
31 January 2013 at 20:36

Transit sale and e sugam

Our client located at Andhra Pradesh. He has to send the material to his customer located at your state (Karnataka). And His vendor also located at your state (Karnataka). He will plan to deliver the goods with his vendor (located at Karnataka) to Customer (located at Karnataka). His vendor will bill to his name on Andhra Pradesh (Buyer) and delivered to customer name at Karnataka. 1) . In this transaction is it E-sugam is necessary. 2). The Supplier (of AP) to eligible to receive the C form from the Customer located Karnataka 3). Can the Supplier to issue C form to his vendor located at Karnataka. Please advise the above, to enable us our client can do the transaction smoothly.



Anonymous
31 January 2013 at 16:42

Vat registration

respected all,

one of the our client deals in footwear business. He wants to get registered under maha vat (TIN). His purchases are of interstate & from unregistred dealer & sales are within maharashtra. What is the eligibility criteria for registration. please also give me details about documentations for registration & is any tax free items in footwears?

waiting plz reply.
thank you



Anonymous

We are registered dealer in A.P.

Our customer located at KARNATAKA STATE and Vendor also located at KARNATAKA STATE.

We are raised purchased order to vendor stating delivered to our customer within state (i.e. Karnataka State).

The above transaction we required the following advise:

1. Is it require for E-sugam within that state.
2. Customer has to issue us the 'C' form, for issue of C form. E sugam is mandatory in Karnataka state.

please clarify any body

We are billing on karnataka party's name. He is located at Karnataka. This is interstate sale.


Panduranga
31 January 2013 at 09:58

E1 sales

Dear all,
We are purchasing material from delhi for Rs.5.0Lakhs. we told them to dispatch to goa our customer as E1 sales. We are selling that material to goa party for Rs.5.50lakhs. how delhi party will make the bill and how we have to make the bill to goa party. whether we have to put CST to goa party.

Thanks
Panduranga






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