I would like to know whether WCT and TDS are attracted in case of a bill raised by a contractor for the glass fabrication work, where the contract was awarded as a rate contract.

sir i want ask the question that when filling of form 231 there is option to fill on monthly,qurterly.six monthly return .so what is basis to decide among these option

We have purchsed Machinery from vendor , Paying Vat . We claimed input tax credit & claimed refund from tax depatment, subsequently we learnt that Vendor did not paid the tax to department collected from Us.

now my querry is Can tax department claim tax from us since seller did not pay OR the seller is sole responsible to department Under Karnataka VAT act.

ISNT TAX DECUCTED AT SOURCE(TDS) INCLUDES VAT??IF YES..THEN IS IT CORRECT AS WE COMPUTE TAX ON TAX..IS THIS THE RIGHT METHOD THEN..ARNT WE COMPUTING DOUBLE TAX THEN???PLZ TAKE ME OUT OF THIS CONFUSION...

Sir,

We are dealer in Textiles Goods.C.S.T rate is 2% against C Form and 4% without C Form . We sell our product to customer who unregistered . What rate should be charges 4% or 12.5 % under C.S.T Act. Pls state the reason for same.

Thanks in advance

We are purchasing steel ribs from a party in Tamilnadu for the purpose of new building construction which we are going to capitalized are we eligible to get the concessional CST against C Form. Kindly give the feedback

Dear Sirs,

Pls tell me the rate of GVAT on Fabrication & Iron Works Factory
How much they can collect from TAX invoice ? is it 12.5% or 4% VAT.
and tell me also that does they can give retail invoice with VAT i.e Do they Collect VAT from Retails invoice ?
Pls reply me urgently

Thanks for reply in advance

Hello

TDS ON WORKS CONTRACT IS TO BE DEDUCTED @ 2% OR 4% DEPENDING ON EACH CASE. IS THERE ANY TURNOVER LIMIT FOR DEDUCTING THIS VAT TDS OR FROM EVERY WORKS CONTRACT THIS TDS IS TO BE COMPULSORILY DEDUCTED.

REGARDS,
JYOTI

Pls sirs,

1) Guide me the Difference of Retail Invoice & Tax Invoice under GVAT
2) Tell me Which Business gets/Collect TAX from Retail Invoice under GVAT
3) Guide me for Manufacturers,Traders, Dealers,Whollseller,Retailers etc.. Guideline of GVAT..

Pls sirs guide me on this Huge Discussion
if you will give this Guideance in regular interval, I also been thankful to all of you.

Thanks a lot for give time for me in advance
take care

HI I AM AN ADVOCATE,

ONE OF MY CLIENT WHO IS A TRADERS & CONTRACTOR OF CIVIL CONSTRUCTION.

HE PURCHASE STEEL WIRE/STEEL SHEET AND OTHER BUILDING MATERIAL FROM UP HE HAS BEEN CHARGED ENTRY TAX @ 1%.

SINCE HE IS A TRADER IF HE SALE THE MATERIAL SHOULD HE ALSO CHARGED THE ENTRY TAX OR NOT.