Our company start a new project Analytical Laboratory in West Bengal, now as per our consultant are not able to get registration for VAT, as we are not selling any goods.For this project we are purchasing Equipments and machinery from local and foreign. On every purchase we need to get way bill and for way bill we have to submit BG to the sales tax department. For this work every time we get delayed for purchase the equipment. I need advice/suggestion for speed the purchasing work without delay from sales tax department.

Hi

I am working with IT industry. We are providing IT Support services to our international client such as development of application or software etc. Please note that all the licence right and software belongs to our client abroad. we are just doing here in India coding for them on their instruction on computers. No software belongs to us. Now my question is that whether we are liale to Karnataka VAT? If yes then on which basis as there is no transfer of rights or licence?

sir
we are effecting an intersate purchases of paints, brushes and other allied products.
when we sell this locally wheather we have to pay tax or not. if tax is payable, is it possible to adjust against against available itc. what is the section.

Dear Friends,

can anyone explain the procedure for calculating the VAT and Service Tax under Works Contract Tax. Please consider the value of work contract is Rs.1,00,000/-. My concern is whether the VAT Calculation @ 4% on sum of (100000+ 4.12% of 100000) or VAT @ 4% on 100000 and ST @ 4.12% on 100000. Which one is the correct procedure.
please help me

Thanks & Regards,

Suman M.

Dear all

A Company has Export Sales on which no vat is collected, but

On Purchases VAT is paid,

so when should the company claim refund while filing quarterly return or on year end

Regards

whats the credit note entry for sales return?
sales made on june, sale return on augest,
2 stock items returned,

shall we get vat dedections?

sir

can any one tell me which one is responsible cst form -1 return to submit dpt ( purchaser or seller )

What is the procedure for issue of C form currently. Can C Form be issued as and when required?

What is the treatment of "Goods were stock transferred to some other state by a dealer "

Dear Sir,

I would like to know whether Central Sales Tax is charged on Freight charged in sales invoice, has it is a inter sales sales.


Regards
Virendra