I hv a manufacturing unit for rubber parts.
My VAT case question is for following transaction:
I have an export order.
The buyer wants me to raise the invoice on their company & the payment would be in foriegn currency through bank.
The buyer wants me to deliver the material to another company say "X" having unit within maharashtra & outside maharashtra.
My product would be used by the "X" company in their main product & then they will export to the foreign buyer.
How would be the VAT application for transaction to my company?

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

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...!!

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

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?

Activity code for reseller in ferrous & non ferrous metal

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

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?

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 .

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.