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Onus of liability ofEntry Tax in Karnataka

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Hello

we are registed dealer ifrom  Maharastra State .We have supplied Capital Goods to Registered dealers in Karnataka Paying full Tax Under CST @ 12.5 % however the custoemer has deducted WCT on the supplies and paid us rthe balance amount, On appeal for refund of the WCT deducted which was granted in our favour and order of refund was also issued.However The commercial Officer- VAT has informed us that Entry Tax has to be paid on the Goods supplied by us.

Kindly Advise us for the following:.

who is liable to Pay entry Tax ?

we have Paid full CST @ 12.5 % are we still liable to pay Entry Tax. ?

Is the Assessing officer right in Claiming Entry Tax from us ?

Chandrakant

Replies (1)

Dear Chandrakantah

Basically Entry Tax  has to be paid by user /buyer within karnataka -like Octori in Maharastra.

You have supplied to a  karnataka dealer  and goods caused entry inside karnataka.

So buyer has to pay entry tax to his  VAT Dept in  karnataka in the following month of his purchase.

Entry tax  is a  type of purchase tax  - for capital goods rate of  ET is 2%

(Now . WOC ??)

furhter clarifications can be apprached

 


CCI Pro

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