I want to know how to calculate set off against rule 53 of mvat.

kindly also give me the formules for the same as soon as possible

What is the WORK CONTRACT under VAT act ?

if tds deducted on work contract under VAT act. is it nessory to deduct TDS under INCOME TAX act.

Can anyone please guide me how to make Vat entry during purchase and sales. ?How to make service tax entry during sellin of service and taking input service.? Our client is Hotel so luxury tax would be leviable so what will be its %.? Morever the vat and service tax would be levieable on gross amount after luxury tax? Please guide. Thanku for ur cooperation.

What is the time limit for filing of half yearly DVAT/CST online return and what is the time limit for submission of hard copy with challan.Please clarify what documents should be filed with hard copy of return.

Kindly advice me on High Sea Sales

What is High Sea Sales
How it is accounted
VAT on High Seas Sales
and other related matter

Whether VAT and Service tax is applicable on the Rented Mandap? and also on what rate VAT should be deducted and paid?

HI experts,

Is there any recent notification to reduce CST to 1% from 2%. Pls update me on this. (Urgent)

Thanks in advance.

Praveeri

Dear Sirs,

We are planning to get registered as dealer under Karnataka VAT Act.We will open a depot in Bangalore.We will purchase goods from outside Karnataka ,stock it in the depot at Bangalore and sells the same to outside the state .There will be no local purchase or sale.Our products are Diesel Generating Sets and Earthmoving Equipments.
Kindly clarify :
1) Whether Entry Tax is payable by us.
2) What forms are required for entry into and exit from the state towards inter-state purchase and inter-state sale of our goods.

Thanks

tapas kumar

Wether annual Retur to be filed in Case of follwings case.

1. Having on Exemted Sales but taxable under the Entry Tax.

2. Having only CST Sales.

If One Co. Sales his manufactured product "X" giving offer "Y" free on it showing in invoice (which is not manufactured by Co.
Is their any liability to charge Tax on "Y"
If No Is Co. Take Vat Input on purchase of Y Items?