Dear Sir,

we have purchased a generator for office purpose from interstate @2% against form "c" and have issued form c to seller we are registered in commercial tax department both type of registration cst & state but not registered in machinery & generator

do u help me what would be effect my case at the time of hearing in deptt.

Dear Concerned,

I have a query, HOW does VAT Work, and is VAT applicable on total turnover, is there any formula for the same, how it is been calculated, and what and all exempted in it, and how do i claim VAT,

I know i am asking many questions but i really need clarification for the same, at this point of time i am really confused.
Help!

I am registered under VAT Only,selling goods to one international company for one time only he is paying me by cash and he wants to deduct 5% on total amount and Issuing me Form H , he is saying I can claim 5 % from government. I want to know what is the procedure for this and Do I liable to pay VAT for export of goods.

Thanks

we are into software sales and we purchased a product(Software). The supplier charges us service tax on the basic cost of the product and VAT on Basic cost + service tax? is this calculation correct Please clarify.

I'HAVE STOP OPERATING MY BUSINESS 2 YEARS BEFORE , BUT NOW AGAIN I HAVE STARTED NEW BUSINESS AND I WANT THAT VAT NUMBER AGAIN FOR MY NEW BUSINESS I HAVE NOT FILLED RETURN FROM LAST 2 YEAR AND ALSO NAME AND COMMODITY OF OPERATION OF BUSINESS HAS BEEN CHANGED

SO PLEASE SUGGEST ME HOW CAN I CHANGE NAME COMMODITY AND SO ON

PLEASE POST YOUR ANSWER
RAHUL PANDEY
9890867831

Hi,

As per the Karnataka VAT Act, input credit can be claimed for VAT paid on items which are directly or indirectly related to the finished goods. Resale is an important criteria for eligibility.

If the goods are used for R&D expenses,
1. Will the purchase be considered as for internal consumption

OR

2. Will this be considered as indirectly related to finished foods.

Can we claim VAT input credit for purchases relating to Research & Development.

Please advice.

Dear Sir
What is the rule of issuing road permit.It is compulsory or not?

Road permit is require for Tea Sample?

Regards
Punit Bhansali

A company based in Mumbai also has a office in Bangalore. All its employee are appointed by the company in Mumbai and a few are seconded to Bangalore office. The company pays the salary in Mumbai. Also profession tax is deducted and paid in Mumbai.
CAN THE BANGALORE PT officer question that the PT has to be paid in Bangalore.

In case a trading concern supply goods to a company registered in Delhi but having factory in U.P. Should it register itself in Delhi or U.P.
Moreover, if such firm gets registered in Delhi and opens a branch in U.P. and takes the sales tax no. of U.P., can such branch directly purchase from delhi in its own name so as to take advantage of VAT????

Please reply...

Varun Gupta

DEar all Experts,

We are a private ltd co , sub contractors sub contractors of Thermal Power Project mainly under BHEL & B&R.Around 14 sites in India and One in abroad.
One of our site in Nasik, Maharashtra.Its a special economic Zone.that work we grasped through BHEL-B&R-So my query is
1. is any tax applicable for goods purchased on works carried out in the the special economic zone.i.e, excise duty, customs duty, VAT, or CST.
2.if possible, what are the necessary requirements ?