This Query has 1 replies
Rate of Tax
Dear Sir/Madam,
Can any one please tell me the rate of Excise Duty and Karnataka VAT chargeable by a manufacturer under excise on Note Book / Desk Top Computer. Please provide the relevant Notification numbers also for supporting.
Thanks & Regards,
Venkat
This Query has 1 replies
we compute sales tax through Tally,
computation is done only when sales voucher type is in 'Sale' 'and 'purchase'
but problem is when we purchase capital goods it cannot be booked in purhase
we pass JV debiting nature of asset and crediting the party but doing this way input tax on capital goods will not be reflected in computation of tax
how to go about pl guide
thanks
regards
nagendra.s
This Query has 3 replies
please clear me Vat tax lible in job work done, we have given only fabric to Job worker and he used his material like thread,button,hook,pocketing,zip etc. so my question is that how many percentage of Vat he will add on their Job labour bill and what to do in my end(we are manufacture-Registered)
This Query has 2 replies
Dear all,
pl guide me whether there is entry tax rule in Andhra state
if yes, at what rate i should pay the entry tax on purchase of Earth moving machines.
thanks
nagendra.s
This Query has 1 replies
Dealer is registered for past years under Delhi VAT Act and got registration for CST Act in June 2007.
Dealer purchased good from Haryana CST charged @3 % in the bil provided C form has been issued by dealer to creditor with in stipulated time.Dealer not able to do so. Now creditor charged CST extra @ 1% i.e. 3 % paid earlier now 1 % in addition .
This 1% CST paid allowed as deduction U/s 28 to 43D to the dealer while calculating PGBP for AY 2008-09.If allowed under which section and if not then why??
This Query has 3 replies
What is meant by CANVAT? What is the basic difference between VAT & CENVAT?
This Query has 1 replies
What are the consequences of not filing of VAT returns within time limit? Can return be filed without paying VAT liability?
This Query has 3 replies
my company is situated in HYDERABAD, we sold goods to Hyderabad dealer but the same dealer office situated in Delhi so we sent goods to other state but billing the name of Hyderabad dealer now vat is applicable or cst plz suggest me
This Query has 2 replies
I am working ina a floriculture industry our co., VAT registration is done in Tamilnadu, but purchase of fertilizer are made from bangalore they charge 4% tax which we cannot claim. So how to file the monthly vat retuns
This Query has 1 replies
What is the Rule of "Vat Exempted Vide Schedule A, Serial No. 45 "
Suppose A purchase material from X party of Rs, 20,000 Vat Rate Nil under above rule .
Than
If Mr. A is sale the above material @ Rs. 22000 than what amount Mr. A will charge VAT in his Sales Invoice . or wheather he is also charge Nil Vate Rate .
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Rate of Tax