vikram singh

we are supplier of Agricultural shade net hdpe direct to farmer, we dont know that it is tax free or not, so we want to know is this taxable item if yes then how much percent tax is applicable for retail invoce and tax invoice?


umesh gupta
30 May 2009 at 13:04

ITR ON PLANT AND MACHINERY

a work contractor purchases dumpers for transportation of gitti and other material to site and paid VAT tax on their purchases.
1.wheather these dumpers are covered in plant and machinery for the purpose of sec. 14(1)(a)(4) of the MP Vat Tax Act.
2.wheather it can claim Input Tax Rebate of this tax paid on purchases under sec. 14(1)(a)(4) of the MP Vat Tax Act.


m s c shekar
30 May 2009 at 12:18

karantaka vat on helicopter hire

our place of business is from bengaluru

we do helicopter hire business, service tax is applicable, registration taken

is karnataka VAT applicable on helicopter hire charges ?
because dealer definition as per KVAT says "a person engaged in the business of transfer of the right to use any goods for any purpose[whether or not for a specific period] for cash, deferred payment or other valuable consideration"


Amit Lipare

what is the sales tax rate in 2006-2007

its urgently required me for business audit

my client company location in maharashtra

please told me what is the exact rate of cst in 2006-2007


aniket
29 May 2009 at 15:29

VAT

Dear All,

My company delaing with one company which have so many branches all over india.

If my company delivered goods outside maharashtra but bill made on Head office situated within Maharashatra.

In above case which tax is applicable?

VAT or CST

please provide any reference or notice or circular regarding above subject.

Thanks in advance

Regards

Aniket Salvi


SureshKannan.K
29 May 2009 at 15:01

Stock Transfer to J&K

Hi All

We are manufacturing products in TN. These may be made to order or standard products.
Can we do a stock transfer to J&K and make an invoice from J&K.( we have registerd in J&K under sales tax & not under excise).
Kindly revert ASAP.


digvijay

Dear All,

Suppose one company transfers a car to its sister concern, will the company need to charge sales tax or VAT on the transfer of that car.


yash chauhan
28 May 2009 at 18:26

import of goods for sale

Our Company is Importer of Electronic Goods and we use imported goods for Resale in Delhi and whole India.

Is it any provision under DVAT for not to charge VAT on Local Invoice as well as payment of VAT while we resale in Delhi.

In our Central Sales Registration Certificate it is mentioned that "We purchase the Electronic Goods for Resale purpose only."

If the VAT is not chargable/Payable please provide the Section No. also.


bhagwati saran

Dear All,
Good Day,
We file monthly Vat Return in Delhi. Vat Turnover during the current month is in negative figures due to excess goods return received from customer which was sold in previous month. When we file on line vat Return the negative sales figures does not accept by the one line form.

Please advice how can it will be file.

Regards
Saran




Saranjha
28 May 2009 at 14:36

Sale of Car

Dear All,

I would like to know whether any tax is to be charged when a used car which was capitalized is sold.

Please reply at your earliest






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