Dear Sirs,
In Karnataka State, the RTO officials are including VAT at the rate of 14% of the Basic value of a car while calculating Life Time Tax (LTT) or Road Tax at the rate of 13%. To this thay are adding Cess @ 11%. In my opinion, since VAT is a form of Tax, including it again for calculation of another tax like Road Tax is not correct since it results in collection of Tax for Tax. I request clarification in this regard.

SM BHAT

9448259008

I want to have clarity whether C form issued for taxable amount or for invoice amount ?

Secondly if goods mentioned as tax free item in CST act, then is it require to issue C form in interstate purchase ?

Can we buy goods like duo @ 2% from central Purchase & sell that item in Delhi @ 12.5%.

Dear sir,

Kindly Clarrified the procedure For VAT and How to file in VAT File, I need procedure, which data should be taken for VAT, I need Some Working Sheets and examples,

I do no about VAT, So i need that Clarrification y it should be calculated,

Can we purchase Furniture & Fixtures for our factory & Office premises from outside the State on Form 'C'? The factory is located in Haryana & we wish to buy F&F from Delhi on Form 'C' by paying 2%CST?

Assessee is a Manufacturing Company in Karnataka, having a Trading Division at Andhra Pradesh.

We are transferring the excisable goods by declaring the Excise Duty, but without declaring VAT/CST amount as “Stock Transfer Depot”.

My question is - Can Manufacturing Company is laible to get the F Form from the Trading Division?

Please explain, what is the procedure about F Form under the KAVT Act.

Can anyone tell me the procedure to apply for small dealers composition scheme.

can we get set off on interstate purchase under 2%cst.

Sir,

our client are in ice cream franchisee business, we have registered with VAT w.e.f. 31-1-2012, so pls. give answer to following question urgently.

1) whether we have to file partywise sales & purchase details from 1-4-2011 to 31-3-2012 or from 1-2-2012 to 31-3-2012, as we have got MVAT Registration number w.e.f. 31-1-2012.

2) Secondly we are selling ice cream in cash, so in annexure J1 we have to show total cash sale in last row no. 1000, as we dont have tin number of any customer.

3) we are purchasing from outside maharashtra, so in annexure J2 showing partywise purchase details, I am entering tin no. but it doesnot accept & shows error as tin no. should start with 27, but in my case since CST purchase so tin no. starts with 29.

4) I have both VAT & CST Number, so in annexure I should mention vat or cst no.

Pls. help me urgently as we have to file VAT Annexures.

thks in advance

DEAR EXPERT,

my employer has under go with contractor for works contract who is unregisterd dealer.
should i need to deduct TDS @ 4% Under vat act and also 2% under Income tax Act u/s 194C.

pl. clarify me.

Regrds,

Monik Dedhia.