Hi Experts,


I am registered VAT dealer in Delhi dealing in Helmets and other merchandise products.

I have a DVAT TIN number assigned to every dealer Delhi.

I have customers in and around India and I want to send some goods to my customers outside Delhi.

When we sell something out of Delhi it is considered a CST sale or Interstate sale.

Thereby from a registered dealer to registered dealer outside Delhi would require getting C Form executed in our favour.

However, we are not selling goods to registered dealers but to the consumers.

These consumers are just like you and everyone who wants to buy goods from us BUT afcourse CANNOT give us C form.

My question here is -:

If I sell goods worth Rs 900 to an individual in Punjab, I will charge a CST of 2% on the Invoice.

Do I also have to pay DVAT of 12.5% also ?

Please advice and a brief explanation would be really appreciated.

Regards,
Sudhanshu

Sirs,

It was 12.5% VAT on plastic water storage tanks in Kerala when KVAT was firstly implimeted. Later it was reduced to 4% after two or three months. But now the commercial tax department has issued a notice to us for the year 2005-06 stating that the VAT rate on plastic water storage tanks is just 4% but we have taken input @12.5% illegally. So they want to disallow the higher rate of tax. It is the fact that our supplier had issued us invoice charging 12.5% VAT on plastic water storage tanks and we also collected and paid VAT @12.5% on this. So can you please help me by sending any order issued by the commercial tax department in connection with reducing the rate of tax from 12.5% to 4%? Or the exact date when the tax was reduced to 4%? Kindly help me.

Moideen Kutty

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

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

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

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.

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.

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

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 ?

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