jagdish

what is defination of Capital goods. what are conditional for availing vat crdit on capital goods. on consumables which are used in factory on which VAT crdit is avialble or not.

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R. A. RAI.
31 May 2009 at 19:57

welding work

whether person taking contract of welding works covered by VAT and have to pay VAT on contract amount by considering sales. If yes then what %age will apply for the same? whether same is covered under Service tax also

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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?

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CS L. KARTHIKEYAN

Dear Experts,

presently i am registered in vat,karnataka and also my sister concern registered in COT.

Please any one tell the last date for filling the vat annual return in both the situation.

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arvind

One of the activity (demerger) of business is demereged into another business including manufacturing units / other assets. Whether VAt is payable upon execution of this transaction on the trading stocks in Maharashtra

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S. Anand
07 May 2009 at 10:03

Billing & Invoicing

Dear Sir,
Request you to confirm the following:

We are purchasing DI fittings and will be in our stock. The purchase invoice will consist of material value + ED.

When we bill the same for selling, do we:

a) How to pass on the duty to our purchaser

b) Should the bill have the detail of material value (selling price) + Duty with individual calculation. Do we need an excise registration.

c) Incase of sales outside the state CST @ 2% with Form C

d) Incase of sales outside the state without Form C CST @ local tax or 10% whichever is higher.

e) Incase of sales to government department (irrespective of within the state or outside the state)rate of tax 4%. Form D has been abolished.

Request you to confirm / clarify the above details.
Regards.

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Vivek
24 April 2009 at 00:43

VAT Billing

I am registered in Karnataka.
I have a vendor in Delhi & have adviced him to supply directly to my customer in Delhi.

Will my vendor charge CST to me?
What should I charge to my customer CST or VAT?

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Ramshankar
23 April 2009 at 11:20

Reg. VAT

What is VAT in breif?

Where it is applicable?

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Devendra Tambe

Dear Sir,
We are dealing in Disposable Items.We have purchased Machinery which is used for Packing of Disposable Items. The said Purchase are OMS against 'C' Form. The said Machinery is not included in our CST Registration Certificate.

Now We want to issue C form for the same.

1)Wheather We have to include that Machinery in our CST RC before issuing C form ?

2)Or We can issue C form without amending CST RC

Pls Guide in this

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CA CS VINAYAK PATIL
09 March 2009 at 14:46

FILING OF VAT RETURN

CAN ANYBODY HELP ME ABOUT
THE ASSESSEE NOT FILED VAT RETURN OF
F.Y. 2005-06,2006-07,2007-08 & 2008-09
WHAT I DO.

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