assesse is partnership firm in Gujarat, it is doing business of embroidery labour, During its course of business it has to purchase material amounting to rs. 25,00,000/- on which it has to pay VAT, the turnover of Business has exceeded Rs 1,00,00,000/-(basic limit for VAT in Gujarat),so whether assesse is liable to Vat audit?
Sir,
We are dealing with pharma distribution.
We are purchasing meidcines from andra.
So they are charging cst 4%.
So we have to file c form here in karnataka or not? Please tell me more about C form Why it is filed ?
can anyone provide the new form no.704 in excel format. our E Mail id mandarpai288@yahoo.co.in,rdshenvi@rediffmail.com,shri7865@gmail.com. Its really "URGENT".................................
What is the procedure for issue of "C" form for E i & E II Transaction?
Example:
I in WB purchased goods from X and the party gives the invoice without charging CST. But this material directly delivered by Y from Delhi to WB by charging Excise, CST etc. Here i have to give "C" form to X but whose invoice details i have to furnish in "C" Form. If i have to give the detials of invoice of X there is no CST charged in it.
Kindly Clarify. Also plz. clarify whether i have to receive E i from X....
Regards,
Vijay Modi
an agreement have been executed by power company for construction of 33kv line where major material is being provided by company to contractor and some material will be arranged by contractor. the value of work contract is about 50lacs in which45lacsis erection carriage charges and remaining is the value of material arranged by contractor.what is applicability of vat in this case?whether power company will pay vat on material arranged by contractor or vat on full value of contract will be deducted by company?
whether VAT is applicable for textile readymades,clothes? if applicable what s the rate?
Respected All,
One of my client, purchase materials of school bag, stitched at home. I want to know what is the VAT percentage (%) on School Bag under which category.
Awiting your valuable guidence.
Thank you.
If we are giving movable property on rent to any other person then the VAT Act is applicable under right to use act
In Vat act that was specifically mentioned that VAT is applicable on giving right to use movable property
but all the big entities likw MTNL , Airtel are not charging VAT on giving modem on rent
both the companies are charging service tax on there but not charging VAT on rent .
Please tell me its important for me its urgent
any circular , notification etc which giving waiver or exemtion
plese directly mail to lkhurana@smxglobal.com
or
lalitkhurana786@yahoo.com
Thanxs
lalit khurana
Dear Experts
We are the traders in Karnataka State Registered under KVAT Act - Bangalore.
we have to export of Basmathi Rice from Punjab State / Andra Pradesh State. Shipment will go through Maharastra State - Mumbai Port (We are in Karnataka-Bangalore)
what is the implecation of VAT / Transport / Entry Tax / Other any statutories.
pls suggest me......
Dear Experts
We are the traders in Karnataka State Registered under KVAT Act - Bangalore.
we have to export of Basmathi Rice from Punjab State / Andra Pradesh State. Shipment will go through Maharastra State - Mumbai Port (We are in Karnataka-Bangalore)
what is the implecation of VAT / Transport / Entry Tax / Other any statutories.
pls suggest me......
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
whether liable to vat audit