Dear Experts,

Pl. let me know :(1) what is the CST Rate (Against C Form) for the product having HSN Code No 711319, i.e., Gold Studded Ornaments ?
(2) What is the Full CST Rate ( In absence of C Form, i.e., full CST Rate ) for the product having HSN Code No. 711319, i.e., Gold Studded Ornaments ?
Thanks in advance.

anckoora

R/ALL

A VERY GOOD MORNING

PLEASE TELL ME ABOUT THE CURRENT TAX RATE AGAINST THE FOLLOWING

TAX RATE
LP1 -------------------- ?
LP2 -------------------- ?
LP3 -------------------- ?
LP4 -------------------- ?
LP5 -------------------- ?
LP6 -------------------- ?
LP7 -------------------- ?

Thease goods are auto accessories (spare parts of car, santro, sumo etc.) state- Haryana

THANKS IN ADVANCE
BIJENDER

Dear all
I need your suggestion on the following asap:
My company ABC Ltd which started its operation in the last year(2010-2011) made its sale invoice in excel since its inception. However in the current financial year(2011-12) it changed its format and now bills are generated through tally since Oct,2011.Is my company is in default in doing this. is there any penal provisions that are liable on this.vat & CST is charged on the sales.

As per karnataka 2003 KVAT act, it is very clear that WCT/VAT has to be deducted by a Government Undertaking Body on payable value of contract.
However in one of our turnkey project which was awarded by one of Karnataka Government Electrical Distribution Company during financial year 2007-08,no deductions were made in our bills till as late as october 2011. Hence being dealer we have complied and already remitted VAT/WCT based on turnover every assessment yea. Now the Distribution company is stating that as it had not deducted any WCT /VAT from 2007 to 2011 in our bills it will deducted from final bills now present with them.

1) As we have finished our VAT assesment till 2011 March, can they deduct VAT for previous financial year transaction?

2) If deductions are done know for entire project value know, then payment made by me already as VAT/WCT for project turnover will be additional loss /burden?

How to procees in the matter?

A & Co., of Hyderabad is in the business of Laptop sales. It purchased 10 laptops from D & Co., of Chennai for Rs. 4,02,000/- including CST @5%(Rs.19,143) Now A & Co., sold these laptops to P & Co.,Hyderabad for Rs. 4,32,000/- including VAT @5% (Rs.20,568). My question is how to consider VAT in this case? Please advise. thanx in advance.

Sir/mam, Is Dvat applicable when sale is made to a unregistered dealer outside delhi?

can we set off input vat against output vat and cst in haryana state...???

SIR I HAVE COMPLETED MY GRADUATION IN COMMERCE AND ALSO PURSUING POST GRADUATION IN MANAGEMENT AND PURSUING CA IN MUMBAI. I HAVE COMPLETED MY ARTICLES AND NOW I WANT TO START MY CAREER BY PUTTING PRACTICE AS INCOME TAX + SALES TAX PRACTICIONER. WHAT ARE THE EXAMS NEED TO BE PASSED + ONLY GRADUAITON DEGREE IS ENOUGH FOR THOSE TWO PRACTICES ...PLEASE DO EXPLAIN THE SAME IN DETAILS... THANKS & REGARDS .. ASHRAF ALI

i have new business of manufacturing of trolly and selling to tractor manufacture. do i need vat registration in maharastra ?

R/ALL

A VERY GOOD MORNING

PLEASE TELL ME ABOUT THE CURRENT TAX RATE AGAINST THE FOLLOWING

TAX RATE
LP1 -------------------- ?
LP2 -------------------- ?
LP3 -------------------- ?
LP4 -------------------- ?
LP5 -------------------- ?
LP6 -------------------- ?
LP7 -------------------- ?

THANKS IN ADVANCE
BIJENDER