Query on Karnataka VAT and CST

Page no : 2

mukesh (Distributor) (21 Points)
Replied 06 August 2008

I want to bring food items from other states and sell it in karnataka. Please let me know wether I require to register for CST or VAT is sufficient?

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(Guest)

Dear Sir,

Pl give me the List of declared goods in karnataka under CST ACT.

(Guest)

Originally posted by :Guest
"	dear sir , what is rate of % in karnataka for selling soft drinks & food in bar & restruent	"

(Guest)

when are the given to Form H and why is issue form H.

We are the issue of which are the invocie Bill.

(Guest)

I want to is Form H necessary for Inter unit transfer from EOU to EOU

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(Guest)

I had got one order to Pay vat $ % on Prilled Ammonium Nitrate and the second year that they told that this is false order and please pay vat 12.5 % on the above product from the starting so what shall be the true

(Guest)

For taking input of VAT any limited preiod is thier? Like CENVAT we have to avail with in 6 month time form purchase date.

(Guest)

dear sir

please give VAT TIN NO OF ELASTRIX POLYMER

Sandeep (Manager) (25 Points)
Replied 12 September 2008

We have imported Ovens from USA after paying import duty. Now we are selling the ovens to our franchisees in Gujarat and Maharashtra.

Please advise me the rate applicable for inter state sale of this imported oven.

(Guest)

Originally posted by :Guest

Originally posted by :Guest

"
dear sir , what is rate of % in karnataka for selling soft drinks & food in bar & restruent
"

Ans tax rate is 12.5% for soft drinks % food in bar and restorent.

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SUNIL (CHARTERED ACCOUNTANT) (29 Points)
Replied 16 September 2008

Does a dealer have to charge VAT on sales to a unit in SEZ in the same city/State (Karnaataka)

(Guest)

Originally posted by :Guest
"	I want to is Form H necessary for Inter unit transfer from EOU to EOU	"

actually i want to know the percentage of entry tax in karntaka right now

and also i want to know the exemption for construction company for labour charges

(Guest)

Originally posted by :Anil
"	Karnataka VAT ( K-VAT) and CST Please note that all below questions pertain to Karnataka VAT 1) Is it possible to claim set off of VAT paid on all items (including stationary, Furniture etc) bought by the company against VAT collected on all sales (i.e. sale of trading items)? If not what is the criteria for setting off? 2) For setting off should the % VAT be same? For example: An item is bought on which of VAT % is say 20%. If the items of the company is sold on which VAT % is say 4% can set off be claimed? 3) At present what are the rates of VAT prevailing? 4) Can VAT be set off against CST? 5) Is set off allowed under CST Act like it is in VAT Act? In other words can CST paid be set off against CST collected? 6) Are any registers to be maintained statutorily under VAT and CST Act? 7) In whose favour cheques are to be drawn for payment of: a) VAT b) CST. 8) Can one issue just one cheque for payment of both VAT and CST payable during a month? 9) Can cheque be paid along with VAT / CST return? 10) Are export sales exempt from Sales Tax? 10a) what is the difference between Tax invoice and Bill of Sale? 11) Are there any challans to be filled up for payment of VAT /CST? 12) Can payment of VAT / CST be made in banks instead of paying to the department directly? Please answer questionwise. Thanks .	"