we are mfg. of plane or printed label. we are purchase raw material paper roll form which made plane/printed paper label and another raw material purchase of polyester paper roll form which made polyester label in Gujarat state my query which vat rate are applicable both type sales of label in Gujarat ?(both paper Label or Polyester paper label)

N.T. for Referance raw Polyester roll form Excise Tariff head 39199090) (we have sale under Excise Tariff Head 48 as a label form).

should contractor under composition scheme. (vat@ 0.60 ) is not entitled to OGS sale or Purchase. but they want to take Work Contract of MP due to good opportunity in this case what Vat Act will effect to lumsum delear under 14A and What Is The Rate Of Percentage Is Applicable and how to accouting

Request all to kindly help, We are unregistered in KVat and now we are purchasing goods from Maharashtra. For Any goods entry in Karnataka it required E Sugam Form. but as we are not registered we can not issue a E Sugam form. Kindly suggest how to purchase from outside state, if purchaser is unregistered
Thanks

Sir, When I uploading the KVAT Return XML file on site, then it is not showing any message like uploaded or not

and i choose also direct entry for local purchase then after adding and after validation all, approval button not showing

Further when i going to take e-acknowledgement then showing data not submitted yet.

Please solve my query what problem is there. how can i confirm return is submitted or not and how much time it will take to update?

Can any one guide me for a claim of security deposit Rs.25000 under MAHARASHTRA vat act if 48 months already expired after the month of registration?(Month of registration June 2011)

Dear Sir,

Refund Application for FY 2013-14 was not not filled by us till date. Refund is More than 5 Lakh. Humble Request to guide in the matter asap.

Regards

Sanjay

HI

Please let me know applicability of Service tax and Vat on transportation charges paid or received


I am from Karnataka

Regards,
Shivarudra
9611270270

if we use input raw material for made of capital good what is the input vat treatment

Dear Sir / Madam, We have awarded a civil contract to Contractor “A” under composite method. Hence “A” is claiming service tax 14% on 40% value of the contract value. As per TNVAT act he can’t claim vat under this method. During scrutiny of TNVAT & Service Tax documents, we came to know he is paying vat as per sec 5 of tn vat act as per gross profit method. My query is if one contractor is doing business under composite method and raising bills how he can pay vat under gross profit method by the way of splitting the materials like 5% & 14.5% and without claiming the amount from Employer. Is there any dispute will arise in case of any scrutiny comes from the vat department. Kindly guide us for better clarification.

Our supplier had filed Form 704 but didnt show our name in his J1 for the 2010-2011. His RC shows canceled in 2012. Now the department is disallowing my VAT credit & imposed interest till date & 100% penalty. What should we do in this case? Please reply.