Venkat
This Query has 1 replies

This Query has 1 replies

30 July 2008 at 16:36

Input Credit

Hi Dear All,

Ours is an Electronics(Micro Processor Based Trainers,etc) Manufacturing company which got registered with Karnataka Sales Tax Department as well as Central Excise Department.

We supply to the customer an Instruction Manual/User' Guide(we call it as User' Manual) along with our products to enable them work with our Product.

Our question is whether we can claim VAT Input credit(like raw materials) on the User' Manuals which we got it printed from one of our regular printers who charges us KVAT @4%. If so can you please give the corresponding notification number also.

Thanking you in advance.

Regards,

Venkat


Kiran
This Query has 1 replies

This Query has 1 replies

29 July 2008 at 20:04

doubt on vat

hi friends
is vat applicable on free sales made ?
if vat is paid can we take credit?


AMIT BAGGA
This Query has 1 replies

This Query has 1 replies

28 July 2008 at 14:30

Vat Refund

I want to know that what is the system of Vat Refund in case Vat paid outside India on Hotel Bill,Telephone ets and how many countries are refunding the same. write me the proccedure in detail
Amit


AMIT BAGGA
This Query has 1 replies

This Query has 1 replies

28 July 2008 at 14:28

Vat Refund

I want to know that what is the system of Vat Refund in case Vat paid outside India on Hotel Bill,Telephone ets and how many countries are refunding the same. write me the proccedure in detail
Amit


Tushar
This Query has 1 replies

This Query has 1 replies

26 July 2008 at 15:58

work contract tax

Hello, i am getting labour job for electronic industry, i have my TIN for trade & manufacturing in electronics. how i can give them tax bill, more clearly can i give him Work Contract Tax Bill , if yes at what percentage? If you fill i am asking too much in one question otherwise i am having lots of question like this, expecting response by expert in field, thanks in advance


reenasatra
This Query has 3 replies

This Query has 3 replies

26 July 2008 at 13:26

Regarding Sales Tax

I havt to make an invoice to my customer in Mumbai, but the goods have to deliver in Delhi at its another office.

Now my query is that whether i have to charge VAT or CST and at what presentage.

The Goods is Computer equipment.


CA ROHIT KUMAR SAMAR
This Query has 1 replies

This Query has 1 replies

25 July 2008 at 20:02

CST is income of Whom


CA ROHIT KUMAR SAMAR
This Query has 1 replies

This Query has 1 replies

25 July 2008 at 20:01

CST is income of Whom

I would like to know that if CST is Revenue of State Govt. or Central Govt.


Mukesh Khandelwal
This Query has 1 replies

This Query has 1 replies

Please somebody tel me we are a manu. co in Rajasthan , what tax percentage we shall will charge in case of sale of cable to unregistered dealer in rajasthan.





pradip
This Query has 1 replies

This Query has 1 replies

24 July 2008 at 22:48

works contract

sir,i want to know what is works contract no.and from where we can obtain works contract no.