Dear All Sirs
I am very confussion about deduction of vat
1) My vendor is supplying me a material & Labour charges Invoice different different,
Vat Invoice Total is 45000/- and Labour Invoice total 35000/
Gross Total is 80000/-
Now my question is
Can I deduct tds 2% on 80,000/-
Or
Can I deduct Tds 1% on 35000/-
Can I wait when total vat Invoice become to 75000/- (Now it is 45000)

Can I wait when total vat Invoice become to 75000/- (Now it is 35000)
Please suggest me

Kindly provide us the clarification regarding the items to be included in the Definition of Total Turnover.

sir i have paid vat on machinary which i have taken on rent??/
so can i take credit of vat paid on this and how can i claim and what will be the accounting entey???

Greetings of the Day experts!!!

My client is selling goods using Online e commerce agencies, such as flipkart and amazon.

My question is whether should he charge Vat on Shipment charges which he is collecting???

if Yes, Is it compulsory or is there any provision under KVAT to not to charge vat on shipment...

Thanks in advance

Regards,
Shrikanth

Dear Experts
As per Kerala Value Added Tax Rules VAT Audit is compulsory if annual turn over excess rs 60 Lakhs.Inrespect of a Medical Store turn over more tha Rs 90 Lakhs out of this Rs 80 Lakhs is on Medicnes which is exempted on the basis of Purchases under Invoice 8H. In this case whether VAT audit is mandatory?.Please advice.Thanks in advance
Rgds

SIR,
My client being a manufacturing unit purchased another machinery/asset in the middle of the business period. Can he claim input on purchase of that asset. pl. advice.

hie every one.. suppose i have a Head office in delhi and a branch in mumbai. i purchased some goods at 5% (1000+50) vat in delhi and i transfer goods from delhi to mumbai branch against F forms at 1050. now when i sell the goods at mumbai at say 1100 at what price will i have to charge vat? also, what about the vat that i paid in delhi. or would it be benificial to buy at CST from delhi dealers in mumbai. please advise

differentiate between zero rated sale and exempt sale with reference to vat????

what are all the condition under which transaction value as assessable value of excise goods??

what are provision of cenvat credit rules for availing and utilising cenvat credit??

pls some one give ur ans

thank you

sir i am wrongly filled cst return in andhra pradesh please suggest me how to rectify my mistake

MY CLIENT IS A MANUFACTURER. HE IS GETTING CONSTRUCTED FACTORY SHED WHICH IS HIS CAPITAL ASSET . FOR CONSTRUCTION PURPOSE HE HAS PURCHASED SOME MATERIALS LIKE SAND, STONES ETC FROM UNREGISTERED DEALERS. DOES HE HAVE TO PAY TAX ON SUCH URD PURCHASES? IF NO , PLEASE EXPLAIN. IF YES WHAT IS THE PERCENTAGE OF TAX? QUERY IS RELATED TO KARNATAKA VAT .