Hello Experts,

We have purchased coke from registered dealer. As coke is a specified goods and so maximum chargeable VAT is 4%. There is no additional VAT. We are using coke for the manufacturing of Brick, raw bauxite.

My query is can we claim refund of VAT credit of coke or else we have to book it as direct expenses in trading account.

Kindly Clarify One of the Computer and pheripherals sale company , purchase a printer tonner powder materials without VAT , In this case at the time of billing ,it will effect VAT - receivable or Non Taxable.

BY

M.MANIKANDAN

What is the WORK CONTRACT under VAT act ?

if tds deducted on work contract under VAT act. is it nessory to deduct TDS under INCOME TAX act.

I want to know how to calculate set off against rule 53 of mvat.

kindly also give me the formules for the same as soon as possible

What is the WORK CONTRACT under VAT act ?

if tds deducted on work contract under VAT act. is it nessory to deduct TDS under INCOME TAX act.

Can anyone please guide me how to make Vat entry during purchase and sales. ?How to make service tax entry during sellin of service and taking input service.? Our client is Hotel so luxury tax would be leviable so what will be its %.? Morever the vat and service tax would be levieable on gross amount after luxury tax? Please guide. Thanku for ur cooperation.

What is the time limit for filing of half yearly DVAT/CST online return and what is the time limit for submission of hard copy with challan.Please clarify what documents should be filed with hard copy of return.

Kindly advice me on High Sea Sales

What is High Sea Sales
How it is accounted
VAT on High Seas Sales
and other related matter

Dear Sirs,

We are planning to get registered as dealer under Karnataka VAT Act.We will open a depot in Bangalore.We will purchase goods from outside Karnataka ,stock it in the depot at Bangalore and sells the same to outside the state .There will be no local purchase or sale.Our products are Diesel Generating Sets and Earthmoving Equipments.
Kindly clarify :
1) Whether Entry Tax is payable by us.
2) What forms are required for entry into and exit from the state towards inter-state purchase and inter-state sale of our goods.

Thanks

tapas kumar

If One Co. Sales his manufactured product "X" giving offer "Y" free on it showing in invoice (which is not manufactured by Co.
Is their any liability to charge Tax on "Y"
If No Is Co. Take Vat Input on purchase of Y Items?