hi

plz tel me the procedure of Karnataka VAT audit.

Procedures in VAT Audit in Karnataka

Ours is a software company from Bangalore. We intend to purchase few furniture and ACs from the existing software company. Whether the seller has to collect VAT on re-sale? if so what are the rates?

We are registered under VAT & CST Act. The selling company is not registered under VAT at karnataka, but billing will be done from Gurgoan, but materialise the transfer of goods within Karnataka.

Regards
Suresh

Is it the duty of the buying dealer to ascertain that the vendor is a registered dealer and he has paid the duty collected?
If yes please give me the relevant extracts from law?

In case of a proprietorship concern suppose there are two concerns AB and CD but the proprietor is same. Vat number is alloted in the name of AB.
Can CD also use this number?

If yes please tell me the relevant extracts?

please tell me on which kind of inputs vat credit can be taken under rajasthan vat act.is it available on every input or there are certain items only on which input credit can be taken?

Please suggest answer to this query. My query is that how can a dealer dealing in goods claim set off for purchase of 'Motorcar' with reference to Rule 54 of MVAT ACT? Can anyone claim set off in respect of purchase of motorcar in rule 54 & how?

Dear All,


I require a clarification regarding the implication of service tax on Karnataka VAT in the following situation:

1. In case of Works contract Whether service tax collected on labour charges is to be reduced for computing KVAT?

2. Whereas Rule 3 (l) and (m) is silent regarding this issue.

Kindly clarify with some reference, if any.

Dear All,

I have a client for whom VAT audit as per Gujarat Sales Tax Act needs to be done. I would require Gujarat VAT audit report format for a manufacturing concern.

Thanks
Hetal

Is it only for the manufacturers to sell the goods at exempt rates(due to their location) or can the reseller also sell the exempted goods at the exempt rates in tax zone???