An individual owning plot has given contract to an engineer (Individual) for constructing “9 blocks apartment“. Engineer has used his own material & labour. Payments were made to engineer in installments. After completion of the apartment the owner is selling blocks to various buyers.
1)Who is liable for Karnataka VAT, engineer or the owner? what is the tax liability?
2)Payments are already made to engineer during the year 2009-2010 without considering VAT. What is the procedure to be followed & interest & penalty payable as on date.
3)Engineer also constructs houses for personal use of customers. Whether construction of residential houses for the personal use of customer are exempt from Karnataka VAT?

Sir

How we can amend Orissa VAT & CST Registration online, pls guide me & send me the complete procedure as there is an website of Orissa Commercial Tax Department i.e. www.orissatax.gov.in but i am unable to amend my VAT RC online.


Regards

Amit Ku.Thakur

sir,
i have tin number.i want to purchase material from outside state.they are asking c form.where do i get that c form.
Do i require to do cst registration?

If the client refuses to give C form but he is ready to pay the penalty.Can the penalty amount till date settled now or we have to wait till scrutiny takes place and pay the penalty then?

Also let me know the interest rate for non submission of C form to be debited to the customer in Maharastra

Is hand delivery is possible in case of central sales.

==>Under what circumstance VAT AUDIT is required in madhya Pradesh

==>Due date of file quaterly vat return
==>Due date of payment of VAT

Could anyone provide me the TCS case law by Supreme court in the context of VAT vs. Service tax. whether software is goods or service.

i have purchase taxable raw material and sale the exempt goods. can we claim ITC on purchase of raw material. if not claim ITC please provide brief note/circular.

Regards
Amit K. Agarwal
Tax Consultant

Can someone send me a Brief Note ( max 2 or 3 pages only) - highlighting the salient provisions of Karnataka VAT Act applicable to Works Contract for a Construction Contracting Company & whether Composition Scheme is better or Normal Scheme, in case purchases from outside Karnataka for the whole construction project are about 55% of material cost. Also a note on applicability of Entry Tax in Karnataka.

We are the contractors and we have registered under AP Vat act 2005.My Query is whatever i made Inter state purchases for execution of Work in AP.Whether i have to pay full tax on inter state purchases as per AP Vat Schdule at the time of assessment . If we have to pay what is the reason.Please advise.