This Query has 1 replies
Hi Dear All,
Ours is an Electronics(Micro Processor Based Trainers,etc) Manufacturing company which got registered with Karnataka Sales Tax Department as well as Central Excise Department.
We supply to the customer an Instruction Manual/User' Guide(we call it as User' Manual) along with our products to enable them work with our Product.
Our question is whether we can claim VAT Input credit(like raw materials) on the User' Manuals which we got it printed from one of our regular printers who charges us KVAT @4%. If so can you please give the corresponding notification number also.
Thanking you in advance.
Regards,
Venkat
This Query has 1 replies
Hi Dear All,
Ours is an Electronics(Micro Processor Based Trainers,etc) Manufacturing company which got registered with Karnataka Sales Tax Department as well as Central Excise Department.
We supply to the customer an Instruction Manual/User' Guide(we call it as User' Manual) along with our products to enable them work with our Product.
Our question is whether we can claim VAT Input credit(like raw materials) on the User' Manuals which we got it printed from one of our regular printers who charges us KVAT @4%. If so can you please give the corresponding notification number also.
Thanking you in advance.
Regards,
Venkat
This Query has 1 replies
Hello, i am getting labour job for electronic industry, i have my TIN for trade & manufacturing in electronics. how i can give them tax bill, more clearly can i give him Work Contract Tax Bill , if yes at what percentage? If you fill i am asking too much in one question otherwise i am having lots of question like this, expecting response by expert in field, thanks in advance
This Query has 3 replies
I havt to make an invoice to my customer in Mumbai, but the goods have to deliver in Delhi at its another office.
Now my query is that whether i have to charge VAT or CST and at what presentage.
The Goods is Computer equipment.
This Query has 1 replies
Dear Sir,
What would be remedy if it happened to purchase made from un-registered dealer who has already applied for registration (TIN).
Regards,
DB Chhetri
This Query has 5 replies
X Ltd is an entertainment company dealing in purchase and sale of Trade rights of Television serials and Films. These rights are sold and purchased by other entertainment companies who do not have Vat No.
What is the rate applicable to such rights under VAT?
If these rights are sold on contract basis and after the time period of contract is over it comes back to the selling company, then will it be taxable under VAT?
This Query has 1 replies
One major Raw materail supplier Co.is raising invoices as under:
Materail cost xxxx
Add: Entry tax @5% xxxx
----
xxxx
Add: Transportation xxxx
Service Tax 12 .36%on
Transportation xxx
----- xxxx
-----
Sub Total xxxx
Add: VAT @4% on sub total xxx
My query is that, is VAT payment arises on Service Tax element under UP VAT Act.
This Query has 1 replies
Dear sir,
would you please tell me the effective date on which 3% cst reduced to 2%.
This Query has 1 replies
Dear sir,
would you please tell me the effective date on which 3% cst reduced to 2%.
This Query has 1 replies
Sir,
I know that the vat is the value added tax in the commodity.
I want to khow that whether the selling of minerals water by the hotel industries should collected the vat ?
if yes what percent of vat should collect?
Whether vat should collected from selling of cold drink by retailers?
Pls reply.....