I REQUEST TO ALL EXPERT AM A REGISTERED DEALER IN KARNATAKA VALUE ADDED TAX NOW I AM PURCHASED MACHINERY FOR MANUFACTURING MACHINERY PARTS AND TOOLS AND ALSO DOING JOB WORK CAN I TAKE THE INPUT TAX CREDIT FOR THAT PLEASE HELP ME

Dear sir,

Central Excise Registration time the department Given Excise duty Rate 1.03% after six month , they give the notice 10.3%, our product micronutrient,

A person is providing catering service in my factory, registered under service tax & charging service tax. As per Sec 18 of Karnataka VAT Act, 2003 the factory has to deduct 4% tax & pay. So the service provider has to register under VAT also.
Whether canteen service provider is required to be registered service tax as well as VAT and pay both levies?

How to compute the reversal of 2% credit of Input vat for the OGS Sale..?

Support reply with a practicle example.

I'm a registered dealer in Karnataka.

I've supplied goods to a dealer in Delhi as a part of Works Contract. The Works contract is executed in Delhi. I'm not registered under Delhi VAT.

Now, the Delhi dealer has deducted the VAT TDS amount and also issued me the certificate. I, not being registered in Delhi, cannot take credit of the amount in Karnataka. It will remain a cost to me.

Is there any provision under Delhi VAT for refunds for a person, other than registered dealers?

Please provide your valuable opinion.

Thanks in advance.

Pl tell me vat liable on machinery rent & which rate

What is due date for payment of Entry tax in case of Motor vehicles purchased from other state. Whether payment and Return for the entry tax should be made simultaneously or the return can be filed along with the Regular VAT return.

Dear All,

Can someone tell me that If i am selling a particulat product to a customer who does not have TIN.
What rate of vat will be charged?
Actually I want to know that if a person does not have TIN, will we charge higher VAT Rate amount to him or at normal rate as applicable.

Thanks & Regards
Arvind Aggarwal CWA
mOB: 91-9717906887

Sir,

I am from Gujarat, I want to know that if a company going to sell a car which is in company's name and company is not registered under Gujarat VAT Act, so what to do, is it necessary to register first or not.
because company is going to sale a car ( Fix asset of company) to any individual person.

pls. ans. ASAP.

regards
yogesh

want to know, whether some is eligible to take credit input under UP VAT, for the tax paying on goods purchased from UP and consumed in construction of kitchen/ restaurant building.
though there is only purchases for said building construction. no sale is executed because restaurant is under construction.