vinay gangadhar hegde
04 December 2010 at 20:21
Sir,
As Karnataka Value Added tax Act. revised return shall be filed with six months. Is refund revised return filed after six months can rejectable. Under Section 11 of KVAT Act. does not restrict the input tax claim for such belated reurns.
binod kumar dutta
19 August 2010 at 16:55
dear seniors & Experts
I have some confusion and need yuor suggession on it. The case is as follow:
We are manufacturing unit of TMT bar in Jharkhand.We have opened our branch in Bihar for business in that state. In order to move the goods from Jharkhand to Bihar, what type of invoice we should raise:- CST sales bill against C-form charging 2% CST or stock transfer bill against F form, what is right way.Can a manufacturing unit raise CST invoice to it's branch and get C-form from it's branch office.
Please advice
With respect & regard
Binod Kumar Dutta
Ph:09279538830
email:binod@gmail.com
VASANTH D JAGANATH
06 July 2009 at 15:41
How to find out input tax credit in the following situate under Tamil Nadue Value Added Tax Act, 2006
Under Tamil Nadu Value Added Tax Act, 2006 input tax credit is restricted on interstae sales without form-c [section 19(5)(c)], if a dealer has effected local sales, interstae sales [against form-c and without form-c] out of stocks procured from local registered dealer purchase, interstae purchase and stock inward from outisde the state [other than tamil nadu]
kindly produce the provision of law applicable
VASANTH D JAGANATH
18 October 2008 at 12:40
Dear Experts,
What is the rate of tax for coconut husk under KVAT Law
Kindly give the reference also.
Thanks & Regards
Sanjay
22 September 2008 at 03:27
I had purchased a car in april2008. and issued two cheque for the same amount. but car was not transfered in my name.
Later on my both the cheques were dis houour due to insufficient funds.
In july 2008 the original seller had taken the material back. with out giving me my cheque back.
Now he is forcing me to pay the said amount or a legal actions.
Now how law can protect me when knowing all real conditions if selle take back his meterial.
As on date neighter car or cheques are with me.
No notice is being till date. i.e.20/08/2008
Please suggest.
Sanjay
ashish
19 September 2008 at 20:18
r/sir,
during an assessment under vat (jharkhand),the a.c.c.t.want to treat the scrap sale as part of g.t.o.
the dealer deals in furniture business
,and if he sells cartoon or plastic as scrap ,then he has to pay the tax?
Nishtha
15 September 2008 at 18:07
Hi,
I left the company one year back.That was not a formal resignation but i took leave without pay for 3 months and then got married and setteled down and never returned.The problem is that after 3 months the salary had started coming to my salary account. Might be there is some confusion in their accounts deptt.
I want to ask that once they realise it will i be liable to return it back. Since i have not made any offence will i be accused or blamed. Can i use that money? Will i have to return it?
Please help me.
Anil
13 September 2008 at 18:57
Bonus/ Incentive is paid to employees on yearly basis in a private company.
Regarding this I would like to know:
1)Due to increase in total remuneration in the month in which bonus/incentive is paid, the Profession Tax rate changes(the employees go to next higher slab).
a)Does one has to pay higher profession tax only during that month?
b)If one takes the stand that bonus/incentive so paid has to be spread over the entire year he/she faces following problem.
Bonus / incentive amount is known only at the end of the year. Due to this if a persons PT slab changes after spreading over the year, does one has to file revised returns for the earlier months during which higher PT was not deducted? and does one also has to pay penalty for short deduction during those months.
2) Should one consider bonus/incentive for profession tax purpose on accrual basis or payment basis.
Kindly quote section/rule wherever possible.
Please answer questionwise.
Thank you.
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C form under cst act, 1956
IS THERE IS ANY PROVISION FOR CHARGING INTEREST IF ANY DEALER CAN NOT PRODUCE THE CENTRAL DECLARION OR CERTIFICATE i.e. "C" FORM, "F" FORM, "H" FORM IN THE DEEMED ASSESSMENT STAGE THEN IS THEY LIABLE TO PAY INTEREST FROM THE DATE OF SALE OR FROM THE DATE OF ASSESSMENT OR FROM THE DATE FIXED BY THE SALES TAX AUTHORITY AFTER RAISING A DEEMAND NOTICE ? MY CLIENT SALE THE THE MATERIALS IN THE YEAR 2010-11 WITH THE CONCESSIONAL RATE OF TAX AGAINST FORM "C" UNDER THE CST ACT, 1956. NOW THE AUTHORITY DONE THE DEEMED ASSESSMENT ON 31/05/2013 AND DEMAND TAX ON WHICH "C" FORM NOT PRODUCE WITH INTEREST FROM THE DATE OF SALE. IS IT RIGHT OR WRONG? PLEASE HELP WITH THE CASE LAW OR ANY REPORTED CASE.
THANKS