Jose
This Query has 2 replies

This Query has 2 replies

I have imported goods worth 4 lakhs for house construction in Karnataka, and at the Bangalore/Hosur Checkpost the Sales tax department demanded a penalty for non availability of prior permission from Commercial tax dept. for entry of goods into Karnataka even if it is for own use.
All Customs Duties were paid, CVD, SAD, etc, etc.. everything properly imported in merit and documented, but it is a shame that the tax authorities are penalising for not getting prior permission ???
Is there a way I can fight this. ?


bhupesh pant
This Query has 1 replies

This Query has 1 replies

20 December 2013 at 02:05

Transfer without vat liability

com A is registered and wants to take some material say 1000 chairs to its office in other state. the office is not registeted under sales tax. the chairs will be brouht back to company A after few days. what documents are required so that com A can prove that chairs are not taken for sale and willl ve brought back? what if office is in same state but in diff district........pls ans iwas asked this ques in an interview.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 December 2013 at 21:50

Regarding form f

Dear Experts,

We have purchased a machinary in vat, but we have to transfar that machinary our other branch bombay we have not charged any taxes, but we raised sales invoice.

In vat 100 return which place mentioned ?please inform (replay)very urgent and any forms recived from our other branch?
bcz tomorrow is last day for vat 100 submission.



Anonymous
This Query has 1 replies

This Query has 1 replies

19 December 2013 at 20:46

Limit

what is the limit for registration under west bengal vat act and whether sale of 2nd hand tyre attract VAt


sohan
This Query has 1 replies

This Query has 1 replies

19 December 2013 at 20:09

Form f

Dear last year we transfer our stock other state for job work. we show in our dvat return v show material as stock transfer, supplier send us 5 time bill for this material various month, so my question is that how many form f v have to given supplier,


CA SAJANA
This Query has 2 replies

This Query has 2 replies

19 December 2013 at 19:58

Wct tds on contractor

Dear Sir,

Please let me know whether an awarder is liable to deduct tax at source @ 8% under sec.10 of KVAT Act 2003 , if the contractor opted for compounding scheme under sec. 8 the Act to pay tax @ 3%.

Thanks and Best regards,

CA Sajana E V


S.P.Ananda Raajah
This Query has 1 replies

This Query has 1 replies

19 December 2013 at 15:47

Input credit

Whether input credit on CST purchase can be utilized for adjustment of vat on local sales.

Eg: Purchase from gujarat @ 2% against Form-C. Sales in the state of Tamilnadu at 14.5%.

Is it possible to avail credit of 2% purchase? If so, then how & the procedure for the same.


VIKASH KUMAR JAIN
This Query has 1 replies

This Query has 1 replies

18 December 2013 at 22:52

Vat credit

Dear Experts, My company is carrying on a capital project for construction of factory shed and building.Now we are receiving bill from supplier of cements etc. for use in above construction including vat@12.5%.My query is about, how can we take credit of above vatable bill?Whether my company is eligible to take credit agnst its cst liability of sale of manufactured goods??



Anonymous
This Query has 3 replies

This Query has 3 replies

18 December 2013 at 21:07

Vat

compute the vat payable to the govt. by G & H:
G sold to H - Sale price rs. 10000

tax?

H sold to I sale price 15000
tax ?
less: ?
bal. payable to govt.


santosh
This Query has 2 replies

This Query has 2 replies

Dear sir,

with refernce to above wheather TAR purchase attracts entry tax if purchaser & seller both are in same state

please give proper guidence urgently







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