Dear sir

We are under sales tax assesment for 2008/2009, we have given our tool to party on rent , vat is applicable on rent income !!!!!! , we paid service tax on rent , we have not charge vat /cst on rent bill


please sir!!!!!!!!!!!!

Can VAT be levied on service charges charged by restaurants.
If yes doesn't it contradict with the basic idea of VAT being charged on value addition.
Provide link to the act if possible.
Thanks

One of my Client whose MVAT Registration is done as Wholesaler ( Reseller) of Spices Powder in the Month of July, 2012. From Sep, 2012 he has started / added small retail business of Kirana Item at the same Place of business. So accordingly we have intimated the department to make amendment in the commodity traded by the dealer.
Now my query is how the claim will be set off? Do we need to maintain separate books of accounts for wholesale and retail?
How the tax liability will be arrived at as far as the retail business is concern?

Is E-sugam required to bring irrigation material in Karnataka?
We are dealer of a drip irrigation company in Maharashtra, we do not have VAT registration for agriculture products but for chemicals. Can we bring Drip Irrigation products in Karnataka without e-sugam.

Dear All, Please solve my problem,
My question is that,
1-What is purchase tax and how is accounted in the books of registered dealer?
2-Suppose we are a registered dealer, and we purchase some items from unregistered dealer as per given
Taxable goods – 10,000.00
Capital goods – 150,000.00
Unregistered dealer has not charged any tax, if they charge any tax, how it will be treated (i.e. what effect in trading A/C) in both ways?
Please give response.
Thanking you,
Mr. Shafi Ahmad

Dear sir / madam,

Please advice the how to handle the Complete VAT policy and documents maintenance details.

PLEASE THIS IS URGENT SIR / MADAM,

With Regds.

Prakash C Gowda

My client is a builder & Developer.He subcontracts the construction work to the Contractor.During the process of construction of building my client has done the agreement to sale contract with the various customers.client has received form 407/408 from s/contractor say Rs.90/- & My Client's value of agreement to sale is Rs.100/-. S/contractor has paid the Vat [on Rs.90/-] Now my query is whether my client have to pay the vat on the Diff.amount of Rs.10/- [100-90]?

We are constructing residential apartments on our land and want to sell to individual owners.

Is VAT applicable to the buyers to be paid to us for submitting in the government?

If yes at what rate it is to be collected?

Also, when is this VAT payable - at time of registration or as we receive the instalment.

dear all,
plz clarify my doubt regarding an issue:

purchased a crane for giving it on hire and charging service tax too on invoice. but whether i m also covered under right to use of goods and liable to charge VAT on the invoice amount....

urgent

dear all,
plz clarify my doubt regarding an issue:

purchased a crane for giving it on hire and charging service tax too on invoice. but whether i m also covered under right to use of goods and liable to charge VAT on the invoice amount....

urgent