Sir,

A contractor has made Interstate purchase for Rs.1,00,000/- and paid CST @12.5% Rs.12,500/-, Freight Rs.2,000/-. My question is, whether he has to pay KVAT on Rs.1,12,500/- ie., Rs14,063/- or on Rs.1,00,000/- ie.Rs.12,500/-?


Please reply immediately.


Thanks in advance

vat on sales of purchase exempted goods is to be paid on difference of purchase and sales which had been paid by my clients
however my clients received discount such as cash discount qty, turnover discount which was shown seperately below the line

asessing officer is adding this amount of discount as profit and asking to pay vat on this discount is he right Please guide in my opinion discount is a fiancial charge with is not profit pls guide and eloborate with cases laws if possible

I AM WORKING IN AUTOMOBILE INDUSTRY. WE HAVE PURCHASED A GENERATOR FOR OUR OFFICE PURPOSE AGAINST C FORM (PROMISED IN 2007 YR). BUT C FORM NOT YET ISSUED. NOW THE ISSUE IS CAN I ISSUE C FORM AGAIST PURCHASE OF GENERATOR? IF NOT WHY?. PLEASE CLARIFY BY VIEW OF IT SCRUTINY ALSO.
Regards
G.CHANDRA SEKHAR

My client is paying service tax under the category mandapkeeper.He has received a notice to pay luxury tax .He provides hall with open space ,chairs and sound system.Can the same service be taxed twice under two different acts?

Dear Experts

Should suppliers charge VAT (Karnataka VAT) on freight amount charged/added in his material bill?

if yes, please also inform the relevant circular no. if any.

our Firm is proprietor concern
ternover nearly 30 lakhs
so TAN shud register or not?

Thanx in advance....

can we charge a entry tax on invoice because the liability of entry tax is on importer but as an exporter we has to be paid entry tax at the the on entry in the state than the importer reimburse the entry tax to us.
So my question is only that can we charge entry tax on invoice.
Pls suggest

hello everyone,

i have deposited vat(incl. interest) in the bank by cheque on 27/10/10j. Bank has given me token and said to collect the challan with stamp and serial number after 10 days.

Now the last date of return filing is 31/10 and in the return we have to mention date of payment, serial number etc. which will be available after 31/10.

so is there any way we can file return on or before due date ??

Dear Sir,

I am facing problem in login it is showing Invalid Login/Password

Last quarter i filled my return but this time it is a problem

please help me urgent.

Sir, I am a builder, I used to take civil contract for third party i.e or do contract work for parties. I had taken sale tax number & purchase steel, cement. Now how could I submit my sale tax return.
1. On what amount I have to Pay Sale Tax
2. If the work done is 2 lac waht will the sale tax amount
3. Can we charge Service Tax
4. On what amount the service tax will be


Pls guide me