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CA.Alka
This Query has 2 replies

This Query has 2 replies

My client is situated in Mumbai and manufacturing samosas,thepalas and undhiya(it is one type of vegetable famous in Surat)..

He supplies it to suppliers who in turn re-sells to retail shops and/or direct customers

My Question is whether VAT is applicable to manufacturer of Farsan..

Also Let me know whether it is applicable to supplier also???

Please let me know
Thanks

Regards
CA.Alka


VUELVE
This Query has 1 replies

This Query has 1 replies

13 March 2010 at 16:22

What is Works Contract Tax ?

Please explain me what is works contract tax and also let me know whether it is applicable for maintenance contracts ? and also is it applicable for Manpower supply contract ?

Manpower supply is a service and service tax is levied for that but whereas why both service tax and works tax is applicable ? In Manpower supply contracts no goods are supplied, then why works tax ?

Please explain me in detail...!!

thank you...!!


M.K. VENKATESH
This Query has 2 replies

This Query has 2 replies

13 March 2010 at 12:12

VAT on sale of used cars in Karnataka

1) what is the rate of VAT on second hand cars sold

2) VAT should be charged on entire sale value of used car or on the difference between taxable value of sale and purchase amount of such car.

ALSO CAN YOU CLARIFY

As per notification FD182CSL2008(V) BANGALORE DTD.31.7.08 the VAT should be 4% on difference amount of sale and purchase of used car. Is there is any change in that, if so can it is possible to provide reference no. of clarification/ notififcation issued by Commercial TAx Dept, Karnataka

M.K. VENKATESH



Anonymous
This Query has 1 replies

This Query has 1 replies

12 March 2010 at 20:43

C- Form

VAT Doubts



1. We are submitting VAT Nil returns from the beginning, (in this we are showing Exempted Sales figure).

2. And also We are purchasing against “C – Form” but these purchases is not showed any where in VAT Returns. Recently we came to know that, It should shown in VAT Returns. Unfortunately we don’t know that,


How to slow this problem?? We have to pay any penalties?



Anonymous
This Query has 2 replies

This Query has 2 replies

12 March 2010 at 15:12

Activity code

Activity code for reseller in ferrous & non ferrous metal


Gopa
This Query has 4 replies

This Query has 4 replies

12 March 2010 at 12:29

CST rate changes from 10% to 4%

please give me circular where CST percentage changes from 10% to 4%


RISIS
This Query has 1 replies

This Query has 1 replies

12 March 2010 at 08:50

Issuing Sale Bill Addressed to "Cash"

Very recently I have purchased some computer related items from big shops of Kolkata, what is strange to me that they are simply ignoring the name of customer where they are writing "Cash".
1. Is it proper as per rule of Vat to issue one sale bill without mentioning any name of Customer?
2. Why customer will pay tax if it is not addressed to him ? In short why I will bear tax where my name is not mentioned?



Anonymous
This Query has 1 replies

This Query has 1 replies

11 March 2010 at 12:00

Sale Of Xerox

1) Can anybody help me out that whether xerox is taxable under sales tax (MVAT) or service tax.

2) if it is taxable under sales tax whether it is covered taxable under WCT or normal sales tax in maharashtra

3) Also please specify the rate of tax under WCT or normal sales tax .


Harish
This Query has 1 replies

This Query has 1 replies

dear sir, as we are having composite contract with karala state but we are registered under karnataka VAT please clarify the applicability of CST or WCT for the same and under Section of Karnataka Vat Rule it is covered.



Anonymous
This Query has 1 replies

This Query has 1 replies

10 March 2010 at 21:03

tin no.

dear all,

i wanted to know whether sales tax registration is required for a person carrying on the business of providing computer hardware and software service and has a turnover of around Rs. 500000 pa.are there services covered by service tax act? if yes, what is the procedure to be followed.






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