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PRAMOD PANDIT M.COM , CA FINAL
This Query has 2 replies

This Query has 2 replies

11 August 2011 at 14:27

Vat & service tax

one proprietary firm which manufacturing brick and supplies

can i raise vat invoice for bricks sold separate

and service tax invoice for transport separately under one firm
what consequences arise in future if follow such practice ?




Sreedhara murthy
This Query has 1 replies

This Query has 1 replies

11 August 2011 at 13:11

Tax rates


please provide me a list of product wise VAT tax rate in karnataka



where can i obtain it.


in the departmental website only shedules are there but details of all products are not available.


rk
This Query has 1 replies

This Query has 1 replies

Dear Expert,pl.suggest me to file appeal under cst act as the VATO(DELHI)HAS DISALLOWES ALL THE C-FORMS SUBMITTED BY THE DEALER WITH FOLLOWING REASONS:1.C-FORM ISSUING DEALER HAS NOT AUTHORISATION TO PURCHASE THE GOODS(TYHIRE)IN HIS R.C.(2) THE DEALER (SELLER) UNABLE TO SUBMIT PROOF OF DESPATCH G.R.,AS IN MOST OF THE CASES OF ISS SALE PARTY HAS COLLECTED GOODS BY HIS OWN CONVEYANCE.(3) IF THE ISSUERER OF C FORM MAKES ANY DEFAULT TO HIS RC THAN IS THE SELLER IS LIABLE FOR TAX,INTEREST & PENALTIES.(4)IT IS ALSO NOTED THAT MOST OF THE PURCHASER HAVE USED TYRES & TUBES IN EXECUTION OF WORK CONTRACT( BUILDER & INFRASTURES )
PL.ADVISE ME THE NEEDED MATERIAL WITCH CAN BE HELPFUL FOR CHALLANGING THE ORDER.THANKS


Nitin
This Query has 3 replies

This Query has 3 replies

10 August 2011 at 23:29

Printing is a manufacturing or not?

Can I know Printing is Manufacturing or not?



Anonymous
This Query has 1 replies

This Query has 1 replies

10 August 2011 at 20:21

Vat rates

Dear Experts

Please provide me the complete details of Karnataka VAT Rates on Printing of books.

Actually our Client is a Publisher they write the book on some topic and given for printing to some printers in this case the printers will do only the printing & binding the Book and return to Publishers the Printing press also charges Labor on 25% gross and Vat is 75% on Gross Value. after printing the Printers Deliver the Books to our client what is the Rate of VAT as Per Karnataka Vat


Books Like :- Best of Bangalore , Best of Chennai Etc



Anonymous
This Query has 1 replies

This Query has 1 replies

we are engage with retails business in maharashtra. we are purchased the Plant & Machinary (Capital Assest)from Maharashtra. As per Rule 53(7A),we taking vat credit after retention 3% on office equipment,furniture. there is not metion Plant & Machinary.

please suggest can I take 100% vat credit on Plant & machinary (capital Assets)


Girish
This Query has 1 replies

This Query has 1 replies

10 August 2011 at 12:28

Sez

We have a unit in SEZ and we are allowed to Sale in DTA on payment of Customs Duty.
Now my question is whether VAT is applicable on Sales to DTA or 100% EOU or SEZ.

On DTA sales we charge duty as per prescribed rate of duty and for sale to 100% EOU or SEZ we remove goods at nil rate of duty, as SEZ is exempted from Sales tax pls advise whehter there is any liability of VAT

Regards

Girish


C.A. Anthony C D'souza
This Query has 6 replies

This Query has 6 replies

10 August 2011 at 11:40

Taxability under works contract

An individual owning plot has given contract to an engineer (Individual) for constructing “9 blocks apartment“. Engineer has used his own material & labour. Payments were made to engineer in installments. After completion of the apartment the owner is selling blocks to various buyers.
1)Who is liable for Karnataka VAT, engineer or the owner? what is the tax liability?
2)Payments are already made to engineer during the year 2009-2010 without considering VAT. What is the procedure to be followed & interest & penalty payable as on date.
3)Engineer also constructs houses for personal use of customers. Whether construction of residential houses for the personal use of customer are exempt from Karnataka VAT?


Ameet Kumar Thakkur
This Query has 1 replies

This Query has 1 replies

10 August 2011 at 10:53

Orissa vat registration amendment

Sir

How we can amend Orissa VAT & CST Registration online, pls guide me & send me the complete procedure as there is an website of Orissa Commercial Tax Department i.e. www.orissatax.gov.in but i am unable to amend my VAT RC online.


Regards

Amit Ku.Thakur



Anonymous
This Query has 4 replies

This Query has 4 replies

09 August 2011 at 23:40

C form

sir,
i have tin number.i want to purchase material from outside state.they are asking c form.where do i get that c form.
Do i require to do cst registration?






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