Can anybody help me to refer a book where, i may get sales tax / VAT case referencer. Actually, I am looking for similar book as published by R.K.Jain in Service Tax case referencer.

Dear Sir,


I want to know whether CST is calculated on Basic or Basic+Excise Duty.
In some Bills i found that Basic is calculated on Basic + Excise Duty.

What is the correct Method to charge CST?

My client has received an incentive for early completion of project under the works contract. The Incentive was announced in the contract when it was entered and now it has been determined. Whether there will VAT on this amount received. Accoring to me it should not be brought to tax under VAT. It is neither a sale of goods nor a service under service tax. It is laible only for income tax.
Is my understanding correct.

can any body tell me the effective professional tax slab rate for the financial year 2008-09.

is there any fees to get registered under professional tax in M.P. as a employer

What is the implication of VAT in IT Industry in general since the output does not suffer VAT.

How do IT Indistry in Karnataka get refund on input tax on capital goods?

Does the refund come of its own or do we need to apply for the same in any prescribed format?

Do we need to file an Annual Returns for VAT?

Is there any audit to be done for VAT

WHAT IS THE VATE RATE OF VAT EXEMPTED PURCHASE ?

IF WE HAVE PURCHASED MATERIAL FROM ABC PARTY WHO IS EXEMPTED FOR SALES TAX VAT THAN WHAT VAT RATE WE CHARGE FOR SALES INVOICES ?

my querry is regarding input tax on capital goods under karnataka valu added tax act.

we are running a coffee curing works,where we are doing hulling work for curing charges, where we get coffee husk which attract a vat of 4%. but we purchase a machinery for sorting and grading worth Rs. 20,00,000 in which input vat is 80,000. that we adjusted towards vat payable on sale of husk. after vat audit the concerned authorities were disallowed the input tax credit claimed by us instead they are allowed partial rebate as they considered the month of purchase and curing charges collected
i want to know whether sales tax authorities were right or wrongs

send ur reply urgently

We are regularly paying our VAT returns for the last 3yearswithut default. Last month due to some bank problems the cheque of Rs618000 was dishonoured by the bank. Now what is my liability to the authorities? is there scope for any reductions in the penaties considering our track record?

if purchase is made from urd we can carry forward that amount to next year for sett off

is service tax and sales tax (other than medicines) applicable on Hospitals? if yes than on what.

thnx in advance .