mahesh lata
26 June 2016 at 18:06

Carry bag taxable or exempt

In a retail outlet on sale of vat taxable products give a carry bag charging rs 8 , showing separately in invoice .No vat charge on bag.In Karnataka vat return can bag's turnover show as examted sales or have to pay vat. tanks in advance.


VINAYAK HEGDE


We are purchasing exempted goods (Aluminium-ACSR conductors) from Dadar & nagarhaveli, whether C form issue is necessary or not.


thanking you


ASHUTOSH PANDEY
24 June 2016 at 10:48

Assets transfer

Dear All,

I want to know, if any unit " A" is closed.

we need to transfer all its stock or Assets to other unit , what we need to do.

Any form is required for it to submit in vat dept.


joseph
23 June 2016 at 12:32

Vat on excise duty

whether vat is charged on value of goods + basic excise duty + specific excise duty, or specific excise duty is excluded while charging vat on excise sale.If excluded, why?


Ganesh Makwana
23 June 2016 at 11:18

WCT Return Is Annual Or Monthly

please Suggest Whether WCT Return Under MVAT is File Yearly Basis I.E. After Completion Of Year We Have To File Within 30th June . Or Now Is It Monthly return ??? please Suggest


chandan
23 June 2016 at 10:53

Professional tax

educational institution form in 2000
grant in 2006 (till 2006 from 2000 all teachers did job without salary)
till date they had not pt no.
now we will applied how much amount paid as pt ?? penalty???
what is procedure


Sumit
23 June 2016 at 10:51

Interstate sales

Dear Sir

That means its required in this case also , Right ?


Sumit
23 June 2016 at 10:14

Interstate sales

Dear Sir

If i am selling to other state and charge Full Tax (14.5%), and the Purchaser is not giving me Form"C", does he still need to send me a road permit to dispatch the goods ? Please Confirm !! Thanks in Advance , Regards Sumit


Sunil Pawar

Dear Experts,
We have manufacturing as well as service industry (Its not works contract tax WCT) Its metal testing industry. I want to know whether my service turnover shows in Total Turnover in Mvat return ( Form 231) Maharashtra?????

& also shows Vat Turnover in service tax return ?????

Thanks,
Sunil Pawar


Shace
22 June 2016 at 13:22

Form "h"

friends,
This question is on behalf of an exporter.I have purchased some food stuff items from an wholesaler for the purpose of export .They billed me without tax and asked me to give them FORM "H" after filing VAT return.Transaction done on May 2016.
Please explain the formalities and procedure for the submission and at what time I have to submit or provide form H to the seller/distributor. Because they are asking the same this month(June).





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