Dear Sir,

I was just wondering if Tile Clay or Water Tanks Clay can be sold in karnataka to other states.

If yes under which category will it come. Thank you.

A person in Maharashtra planning to start a business expects his very first sales invoice value to be of 10 Lac but he cant issue an invoice unless he is registered under MVAT.Unless he issues his first invoice he doesnt crossed the threshold limit.Now,if he opts for Voluntary registration, he is required to pay 25000 as deposit & Fee 5000 whereas in case of threshold registration the Fee is 500 Only. Is there any way he can get threshold registration & thus avoid paying deposit & also save Rs.4500?

Dear All,
One of the wholeseller of ceramic tiles has applied for TIN number but goods purchase from company is before the application of such TIN number. In this case company charge the Vat but Wholeseller can not charge because he has applied for TIN. So in this case my question is that the wholeseller can write in his invoice applied for or he can purchase aginst Retail invoice.

dear sir,
pls tell me intrest rate on late payment of professional tax for proprietorship firm ? how to calculate monthly basis or daywise ? and which day is last date of payment in every year ?

Dear Sir,

We are government contractor, we have received Tax relief from income tax department on tax of 2% on TDS & WCT VAT.

while releasing payment Government employer also deducting 2% TDS & WCT VAT.

I request you to inform that even after deduction from Govt. Employer we have to pay sales vat 8% on it

With Regards,

Mangesh Kiranpure
9022546402
9768509273

Dear sir,
i am a manufacturer of medical equipments.most of the times i get the manufacture done from others and they Charge me VAT @ 14%. As per Karnataka VAT Act i am liable to VAT @ 5% on sales. Can i avail input tax credit 14% and set it off against my out put tax and pay the balance amount to the department.

Please tell me the due date to submit the C Form?

We have purchase mould in 2003-04 and collect the money from customer in 2003-04, that time we were prepared invoice with excise & sales tax @0.5% (resale tax)(mould were not move physically that time). Now we have to send this mould to customer in USA.

So please let me know what is the impact of excise & sales tax?. Can we prepare invoice without excise & sales tax?

sale & purchase of marble, marble slab & other products -- will attract sales tax or any other tax in west bengal

sir,

We are doing job work for trousers, party is providing fabric rest all the material including packing are purchased by us .i want to know what will be the vat % we have to charge when we return the trousers to party.
and what set off we are eligible for the material purchased for trouser making.

sandeep