is it compalsary to printe on the tax invoice like this oringalcopy,transportcopy,seller copy on
respetive copy

one of our client(individual)was established factory on 1-4-2008 but production was started on 25-2-2010.Is he eligible to claim input credit,paid on capital goods(machinery) purchased at the time of establishment of factory for business purpose.In the following cases.
1.if he files nil returns form 1-4-2008.If yes what is the procedure?
2.If he does not files any returns form 1-4-2008.

Dear Sir,

One of our service provider supplied a software and service for one year support. He invoiced with 10.3% service tax on basic value and collecting Karnataka VAT output tax 5% (which includes basic value and 10.3% service tax amount also). Is both taxes are applicable on single component and 5% WCT is applicable on both basic value and service tax?. Kindly clarify the above issue.

Thanking you in advance.
Suneel

i want to know what is the ITC list issued by sales tax department. MY clients assessment is complete but the officer is asking to verify whether the tax paid by us while purchasing goods from the creditors is paid by the creditor. and the officer says that if the challan and return is not filed by the creditor, then the tax for the same has to be paid by us. I want to know if this is genuine or if the officer is taking a bribe... pls support

What is work contract? when It is applicabe. what is TDS VAT. Please Provide me detail.I want to know it.

can you please help me out regarding the reversal rate of input credit on stock transfer for every region alongwith the formula....ts very urgent for me....

PLZ PROVIDE ME VAT Percentages on different items like Gold, furniture and Electronic items in ANDHRA PRADESH STATE.

In case, when C-Form is received after filing the return, and even after due date of filing of revised return.
Whether assessee can can claim the difference amount adjusted in Annual Return?

Kindly reply soon.

Thank you.

can some body please tell me with entries how vat on pharmacy should be accounted.

hi
pls help me
we are purchaseing goods from other states (Karnataka & Tamilnadu) they are cheargeing 14.5% CST is it correct?
i knew that the CST is 2% now pls clarify me with GO / Notification