Dear all,
One of the customer has not send form 38, however the 14.5% vat applicable on the goods, plz tell me
Should i charge cst or vat in the invoice and how much....

Plz confirm...

HOW TO VERIFY DEALER NAME IS KITEX LITD I WENT ON KERALA SALES TAX SITE BUT THIS NUMBER DOES NOT EXIST THE DEALER HAS TOLD ME THAT THE TIN IS CORRECT WHAT TO DO NOW ?

What is the applicable VAT rate of agricultural goods?

Dear Sir/Madam,
I have a proprietorship Firm and I am manufacturing of Ready made Garments and I sell my Product on Flipkart and Snapdeal Delhi. My sale is both local and Interstale. so please tell me how to made entry in tally and how to show Dvat return that products selling on Flipkart and Snapdeal. I am falling E-commerce dealer or not.

please explain

1) what is credit note & what is debit note
2) when are credit and debit notes issued

I am a proprietor providing machine & a driver at site to pick soil from 1 location and transport it to other location of same site. Fees for Providing machine & driver falls under which services or is it VAT applicable on it. Kindly help so that proper service tax or VAT liability can be determined.
Thanking You

Dear Sirs,

I'm working in the E-commerce domain. I had a few doubts about taxes for E-commerce.

What the current players like Flipkart and Amazon are doing is that : A particular product is priced the same for all customers, no matter which state they are from.

However, in invoice, the tax percentage and tax amount changes depending on where the warehouse is and where the customer is.

Sir, is it important that we show the tax breakup in the invoice based on the VAT/CST that are applicable for different states ?

Sir, I m intended to by a car form Maruti and they are offering me Rs 30 thousand discount on ex show room Value instead of basic value of a car. I wants to know that this is correct or wrong?

Dear Members,
I have purchased Goods which includes VAT @14.5% on a Tax Invoice.
Question 1. Can I sell these goods to a business in another state by Tax Invoice by paying CST @2%?
Question 2. What's the process of Interstate Sales by Tax Invoice @2% CST?
Question 3. Can the Balance VAT of 12.5% from 14.5% paid at the time of purchase of Goods be reimbursed?

we are manufacturers of curry powders registered with Kerala Value Added Tax rule.

We have selling curry powder to a local team,who has the exporting power.
they are exporting our products.
the expenses relating to the products are met by exporting company


what is the tax treatment under kerala vat?
Can we treat the sale as our export?

There is two options in sales,that is -
1. Export Sales
2. Sales in the course of export.

Sir,which we select?