Vat (karnataka)
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 November 2015
Sir,
If a trader purchase Pepper from Unregister Dealer (farmer) and Sell to a register dealer then what is the treatment of taxes in filling the vat 100
If a trader purchase Pepper from Unregister Dealer (farmer) and Sell to a register dealer then what is the treatment of taxes in filling the vat 100
10 November 2015
Pepper is a taxable commodity as per sch 3 of the KVAT Act. Hence you need to register under VAT Act.
https://www.facebook.com/missingentry/
https://www.facebook.com/missingentry/
10 November 2015
Dear Sir/Madam,
1. For the purchase from Unregistered Dealer, you need to pay the taxes as applicable.
2. Next month, you may claim the tax as input....
1. For the purchase from Unregistered Dealer, you need to pay the taxes as applicable.
2. Next month, you may claim the tax as input....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- LIABILITY ADJUSTMENT
- Average Cost Of High Quality Diamonds
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
