sir, i have given a annual maintenance of escaltors (lifts) to a well known company. The amount has to paid in advance. In annual maintenance contract the contractor will carry out repair and also change the parts. But the contractor will not charge anything more than that.
they have raised the bill as follows

AMC contract charges 2000000
service tax @ 10.30% 206000
Punjab Vat @ 13.75% 275000
Total Amount Charged 2481000

It leads to double taxation. Plz suggest me with any circular. It will greatly helps me.
Thanx in advance

sir, i have given a annual maintenance of escaltors (lifts) to a well known company. The amount has to paid in advance. In annual maintenance contract the contractor will carry out repair and also change the parts. But the contractor will not charge anything more than that.
they have raised the bill as follows

AMC contract charges 2000000
service tax @ 10.30% 206000
Punjab Vat @ 13.75% 275000
Total Amount Charged 2481000

It leads to double taxation. Plz suggest me with any circular. It will greatly helps me.
Thanx in advance

wat is work contract tax?
who wil charge tax if there is a company & a contractor?
wat is the % of tax?
wat is the last date of filling d return & paying of tax in haryana state?

one proprietary firm which manufacturing brick and supplies

can i raise vat invoice for bricks sold separate

and service tax invoice for transport separately under one firm
what consequences arise in future if follow such practice ?

please provide me a list of product wise VAT tax rate in karnataka



where can i obtain it.


in the departmental website only shedules are there but details of all products are not available.

Dear Expert,pl.suggest me to file appeal under cst act as the VATO(DELHI)HAS DISALLOWES ALL THE C-FORMS SUBMITTED BY THE DEALER WITH FOLLOWING REASONS:1.C-FORM ISSUING DEALER HAS NOT AUTHORISATION TO PURCHASE THE GOODS(TYHIRE)IN HIS R.C.(2) THE DEALER (SELLER) UNABLE TO SUBMIT PROOF OF DESPATCH G.R.,AS IN MOST OF THE CASES OF ISS SALE PARTY HAS COLLECTED GOODS BY HIS OWN CONVEYANCE.(3) IF THE ISSUERER OF C FORM MAKES ANY DEFAULT TO HIS RC THAN IS THE SELLER IS LIABLE FOR TAX,INTEREST & PENALTIES.(4)IT IS ALSO NOTED THAT MOST OF THE PURCHASER HAVE USED TYRES & TUBES IN EXECUTION OF WORK CONTRACT( BUILDER & INFRASTURES )
PL.ADVISE ME THE NEEDED MATERIAL WITCH CAN BE HELPFUL FOR CHALLANGING THE ORDER.THANKS

Can I know Printing is Manufacturing or not?

Dear Experts

Please provide me the complete details of Karnataka VAT Rates on Printing of books.

Actually our Client is a Publisher they write the book on some topic and given for printing to some printers in this case the printers will do only the printing & binding the Book and return to Publishers the Printing press also charges Labor on 25% gross and Vat is 75% on Gross Value. after printing the Printers Deliver the Books to our client what is the Rate of VAT as Per Karnataka Vat


Books Like :- Best of Bangalore , Best of Chennai Etc

we are engage with retails business in maharashtra. we are purchased the Plant & Machinary (Capital Assest)from Maharashtra. As per Rule 53(7A),we taking vat credit after retention 3% on office equipment,furniture. there is not metion Plant & Machinary.

please suggest can I take 100% vat credit on Plant & machinary (capital Assets)

We have a unit in SEZ and we are allowed to Sale in DTA on payment of Customs Duty.
Now my question is whether VAT is applicable on Sales to DTA or 100% EOU or SEZ.

On DTA sales we charge duty as per prescribed rate of duty and for sale to 100% EOU or SEZ we remove goods at nil rate of duty, as SEZ is exempted from Sales tax pls advise whehter there is any liability of VAT

Regards

Girish