DEAR EXPERTS,

KINDLY PROVIDE ME A LIST OF GOODS LIABLE FOR ENTRY TAX RATE UNDER KARNATAKA ENTRY TAX.

Email ID: nagaraj.b1686@gmail.com

DATA IS NEEDED URGENT.
DO THE NEEDFUL.

THANKS..

One of my client who is now form pvt limied co,
natue of business activity mfg of grey cloth no of director two both director already have ptec number
now my query is whether co is also require own ptec or not. In the name of company he take new vat number.

I REQUEST TO ALL EXPERT AM A REGISTERED DEALER IN KARNATAKA VALUE ADDED TAX NOW I AM PURCHASED MACHINERY FOR MANUFACTURING MACHINERY PARTS AND TOOLS AND ALSO DOING JOB WORK CAN I TAKE THE INPUT TAX CREDIT FOR THAT PLEASE HELP ME

Dear sir,

Central Excise Registration time the department Given Excise duty Rate 1.03% after six month , they give the notice 10.3%, our product micronutrient,

A person is providing catering service in my factory, registered under service tax & charging service tax. As per Sec 18 of Karnataka VAT Act, 2003 the factory has to deduct 4% tax & pay. So the service provider has to register under VAT also.
Whether canteen service provider is required to be registered service tax as well as VAT and pay both levies?

How to compute the reversal of 2% credit of Input vat for the OGS Sale..?

Support reply with a practicle example.

I'm a registered dealer in Karnataka.

I've supplied goods to a dealer in Delhi as a part of Works Contract. The Works contract is executed in Delhi. I'm not registered under Delhi VAT.

Now, the Delhi dealer has deducted the VAT TDS amount and also issued me the certificate. I, not being registered in Delhi, cannot take credit of the amount in Karnataka. It will remain a cost to me.

Is there any provision under Delhi VAT for refunds for a person, other than registered dealers?

Please provide your valuable opinion.

Thanks in advance.

Pl tell me vat liable on machinery rent & which rate

What is due date for payment of Entry tax in case of Motor vehicles purchased from other state. Whether payment and Return for the entry tax should be made simultaneously or the return can be filed along with the Regular VAT return.

Dear All,

Can someone tell me that If i am selling a particulat product to a customer who does not have TIN.
What rate of vat will be charged?
Actually I want to know that if a person does not have TIN, will we charge higher VAT Rate amount to him or at normal rate as applicable.

Thanks & Regards
Arvind Aggarwal CWA
mOB: 91-9717906887