Dear Experts

Suppliers of materials charging VAT on Material plus delivery charges / transportation charge in Bangalore, Karnataka. Is this correct?

Material Rs. 100.00
Transportation Rs. 10.00
--------------
Total Rs. 110.00
VAT @ 5% Rs. 5.50
---------------
G. Total Rs. 115.50
===============

Sub: VAT to be charged to our customers

Kindly note we are in the business of textile testing and lab instruments. Our customers are readymade garment exporters . We sell testing instruments, lab consumables, accessories and spare parts for the testing machines. We charge 13.5% VAT and our competators are charging 5% VAT . We want to get it clarified in writing what is the correct kVAT .

Dear Sir,

Form 88 , Filing of VAT audit report is applicable for year ended 31.03.2010 under West Bengal VAT Act ?

Whether there is any VAT liability on Dg Rent or DG Hire income?

Whether giving of DG on Rent or Hire is called transfer of right to use goods?

Kindly site case laws in support of your answer, if any.

what is the due date NIL or Refund vat returns? (six monthly)in maharashtra (01.04.2010 to 30.09.2010)sales tax department not clarify regarding due date extended.

We are a dealers for Software and doing some services. We supplied a Software to Railways, Mumbai and doing some implementation works for their project. We are doing billing from chennai to mumbai- for Software both CST & Service Tax and for Implementation work- Service Tax.

As we are doing interstate sales and interstate services is works contract tax is applicable.

To,

Dear all

one of party doing job work for us and while doing it, use his little portion of material. In his bill he levy 5% VAT on 80% amount of 50% Invoice value as per section 58 and balance 20% amount vat levy @ 12.50% on half- amount of bill.

e.g. Invoice value Rs. 1,000/-

5% vat on 80% of Rs. 500/- i.e.Rs.20/-
12.50% on 20% of Rs. 500/- i.e.12.50

my question is that

1) Whether whole amount of Invoice to be account in labour charges.

2)Whether we would get full set-off of input credit or any deduction has to do from VAT amount

3)Whether 50% amount of Bill value to be account in labour

Pl. guide me in detail

our client is proprietor registered under mvat

on purchases he has paid rs.500 as excise duty and 100 as cst.

is 600 allowed as credit against sales tax payable.

Hi,

At the time of pre incorporation period means construction of the plant we need to capture the Input VAT or we need to directly booked WIP

we r excise exempted food product manufacturing unit as well as vat also exempted in our product in local sales now question is that we r purchasing raw & packing material & paying vat as well as cst can we get input credit on this purchase ?