sandeep
This Query has 2 replies

This Query has 2 replies

25 March 2009 at 13:23

VAt on Garment washing charges

We are export of Readymade garments.
We get our garments wash from washing house.
Is there any vat applicable on washing charges? We are not providing any material to the washing house.

Regds


Anoop Nair
This Query has 2 replies

This Query has 2 replies

25 March 2009 at 13:23

VAT or CST

Hi,
One of our vender supplied the materials to our client site in the same state where the vender office is located. And they are billing the same to us. we donn't have office in the particular state where the material has been delivered. We are situated in another state. What will be the tax component that the vender can charge to us. whether it is VAT or CST??

Requesting your expert opinion in this regard

Anoop Nair


Sanjay Bhandari
This Query has 1 replies

This Query has 1 replies

25 March 2009 at 10:54

Sale tax on Right to use

We have hired a porta cabin ( Temporary structure) from a vendor and he is charging CST or VAT as we have taken right to use the cabin. Is it correct.


In another case we have got made / fabricated a setup in a conference. Electric wiring, wooden wall, synthetic carpet , LCD display etc. We have used this set up for three days and vendor has taken back the entire structure with equipments.
Vendor has charged CST @ 2%.

As per our knowledge he has to charge service tax but he has charged CST.

What is "RIGHT TO USE" and its cover in service tax or sales tax (VAT or CST).

Thanks



SREELALITHA V
This Query has 2 replies

This Query has 2 replies

24 March 2009 at 18:43

Sale in Transit

Whether sale bill to be raised immediately in the case of sale in transit against C form and E1 form declaration.

Whether raising sale bill is a pre condition to treat the sale as E1 sale.


SHALINI JAIN
This Query has 2 replies

This Query has 2 replies

24 March 2009 at 18:01

Applicability of VAT

If a company sells a Motor Vehicle to its employee in cash or kind, whether Karnataka VAT will be applicable. The Company is not in the business of Trading in Motor Vehicles.


Sanjay Bhandari
This Query has 1 replies

This Query has 1 replies

24 March 2009 at 15:46

CST/VAT on right to use

We have hired a porta cabin ( Temporary structure) from a vendor and he is charging CST or VAT as we have taken right to use the cabin. Is it correct.


In another case we have got made / fabricated a setup in a conference. Electric wiring, wooden wall, synthetic carpet , LCD display etc. We have used this set up for three days and vendor has taken back the entire structure with equipments.
Vendor has charged CST @ 2%.

As per our knowledge he has to charge service tax but he has charged CST.

What is "RIGHT TO USE" and its cover in service tax or sales tax (VAT or CST).

Thanks


CA ARVIND TIWARI
This Query has 1 replies

This Query has 1 replies

24 March 2009 at 12:35

Reverse Input Credit

A dealer has import purchase as well as VAt purchase on which he claims Input Credit and transfers a portion of stock u/s 6A of the CST Act outside W.B. The qestion is, is he liable to reverse input credit proportionately on stock transfer? Can we argue that transfer is out of Imported goods ?


Sushant Panigrahi
This Query has 6 replies

This Query has 6 replies

24 March 2009 at 07:31

VAT PAYABLE

I was not charging VAT on my bill as the turnover was not exceeding 5 lacs. since now my turnover exceeds 5 lacs and i had applied for VAT registeration, shall i raise debit note on billing for collecting output vat on previous bill. Any other way to setoff VAT as my most purchase are from outside the state


Rahul Mittal
This Query has 4 replies

This Query has 4 replies

23 March 2009 at 00:56

VAT / CST on DEPB

We intend to clear our custom duty obligations through DEPB.

Whether DEPBs are subject to VAT or CST? If yes, what are the prescriber rates?

Can VAT paid for DEPB be used as input credit?


Badri Narain Maheshwari
This Query has 3 replies

This Query has 3 replies

22 March 2009 at 18:34

VAT applicability

if "X" provide trucks on rent or hire on monthly rental basis, i want to know on this rent VAT would be applicable or not but ownership of truck will remain with "X".


i read definitation of "sale" in which it has been mention that SALE include " transfer of right to use goods for any purpose" & in "GOODS" definitation moveable property is include.






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