Dear Sir,where can i get the documentary or statury provision for the same. Maharashtra Professional Tax officer is asking me to pay the Professional Tax on Professional Fees paid by the organsation.

Is Professional Tax is applicable on Professional Fees/ Visiting Faculty remuneration. whoes responsbilty to make payment of Profeesional Tax.we issue Form 16 A to Visiting faculty.Kindly suggest me the relevant act.They are not employee.
Pls Guide me on the same.

IF I PURCHASED ZERO RATE ITEM FROM OTHER DEALER OUT SIDE STATE . IS THERE ANY COMPULSON ON US TO ISSUE C. FORM TO SUCH DEALER.

Is Professional Tax is applicable on Professional Fees/ Visiting Faculty remuneration. whoes responsbilty to make payment of Profeesional Tax.we issue Form 16 A to Visiting faculty.Kindly suggest me the relevant act.They are not employee.
Pls Guide me on the same.

Under Karnataka VAT Act, Whether entry tax on capital equipment can be taken as input tax credit against my output tax liability on VAT.

Dear Experts,

We have received invoice against purchase of some furniture material from vendor.
Vendor has raised a invoice with Vat amount but vat registration number is not mentioned in Bill. But vendor has submitted his registration number along with invoice. Can we accept the same invoice for payment process or should we ask for a vat invoice for supply of material.

Regards

Ravinder

Dear Experts,

We have received invoice against purchase of some furniture material from vendor.
Vendor has raised a invoice with Vat amount but vat registration number is not mentioned in Bill. But vendor has submitted his registration number along with invoice. Can we accept the same invoice for payment process or should we ask for a vat invoice for supply of material.

Regards

Ravinder

hI

I am a bangalore based company, i wanted to supply some materials to chennai, my supplier has got branch in chennnai, can i buy goods at CST 2% aganist form c and supply to my client in chennai itself.

Is this transcation legal.

Where can i pay service tax online in karnataka.
Also please provide me info regarding vAt /cst, TDS on salary payment,PF, ESI online payment option available in KARNATAKA.

we r manufacturer we purchase locally some electric & machinery parts & pay tax 4 % & acounted repair & maintence a/c (under direct expense) debit to party a/c credit .

also we have not incurred any output tax liability due to our product exemption in local sales however we r charge cst in interstate sales

please clear that our a/c is ok ??????