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Guest
This Query has 1 replies

This Query has 1 replies

28 January 2013 at 16:36

Kvat act doubt

What is VAT form 158, VAT form 126, and what are the provisions of section 18 of the KVAT Act(Karnataka),2003?


shiv
This Query has 3 replies

This Query has 3 replies

28 January 2013 at 16:04

Applicability of vat of different states

what shall be applicability of VAT rates in different states if consignees are in different states but placement of Purchase order and payment is centralsied say in delhi? (consignment is sourced from one particular location)


CA. Rajesh Kesarwani
This Query has 2 replies

This Query has 2 replies

28 January 2013 at 15:21

Maharashtra vat

MVAT rate on software services?



Anonymous
This Query has 1 replies

This Query has 1 replies

28 January 2013 at 14:50

Separate registration

Dear sir,
I registered under state KVAT 2003, as Proprietor dealing in automobiles, now I am having the offer to start the spare part division, in this latter business I want to take my cousin as partner , whether it is necessary to Register separate under KVAT 2003, as I want to do partnership business only in Spare part business.i.e.whether single license enough to opt for partnership business.

kindly resolve stated matter along with application of Income tax act.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 January 2013 at 20:55

Vat audit form 704

Dear sir,

When i was filling vat audit form 704 that time by mistakenly entered wrong location of sales tax mazgaon instead of malegaon & form 704 has been filed.

what should i do to correct location of sales tax ?

becz form 704 never revised & we couldn't get refund amt.
please help me for the same sir



Anonymous
This Query has 2 replies

This Query has 2 replies

26 January 2013 at 15:17

5% instated of 14.5%

Dear all,
(from Andhra Pradesh)

i have CST and have purchased electrical items from tamilanadu with 2% tax

i sold that items in Andhra Pradesh and i collected 5% tax on that items(there is no input tax)

but few day back i came to know that there is 14.5% on that type electrical items

now my doubt is at which percentage of tax i have to pay to sales tax department?

please tell me


Reena Surana
This Query has 5 replies

This Query has 5 replies

25 January 2013 at 20:29

Rajasthan vat monthly tax payer


(b) Dealers with annual tax liability of rupees twenty thousand and above but below rupees forty crore for the year preceding to the current assessment year.
:- shall pay tax Monthly within 14 days from the closing of each month.

Question is..what does "annual tax liability" or "annual tax payable" meanse???


v.srinivasarao
This Query has 1 replies

This Query has 1 replies

25 January 2013 at 19:13

Inter state transaction

Dear All

Pls adive to the below query.

The transacion between A & B, A is registered dealer(Seller) who is in Mumbai & B is Unregistered dealer(end user) who is in Hyd(Buyer)

If the transaction making betweeen A & B ,way bill is complusay for the above inter state transaction.

Product is FIRE BRICKS.

Best Regards
Srinvasa Rao
9703155810


Thamotharan S
This Query has 2 replies

This Query has 2 replies

25 January 2013 at 18:02

Input credit on cst sales

Dear Sir/madam

If i purchased goods from local (with in the State) with VAT paid, and sold it the same to other state dealer who are unregistered (not under Form C). can i claim input VAT Credit?

for example:
_____________________________Value_____Tax
Purchased(local)_____________1000______VAT 125
Sales(inter state@12.5%)_____1200______CST 150

How much i liable to pay tax?


Thamotharan S
This Query has 2 replies

This Query has 2 replies

25 January 2013 at 17:46

Cst sales (e1 transaction)

Dear Sir,

I have a doubt about E1 Transaction...

"A" is in banglore-karnataka who sells the goods to "B in chennai-Tamilnadu....

The goods and the title are transferred (Endorsed) by "B" directly to "C" in coimbatore-Tamilnadu on the movement of goods...

Is this E1 transaction under CST ?
(or) How to treat it?

Please advice me...






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