LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

KRISHNAMANI SHASTRY (ACCOUNTS OFFICER)     29 September 2013

Kerala vat

Sir,

We are transporting our own equipments for conducting civil work at each site in kerala and out side  kerala carying with form no15 mentioning tha, it is not for sale. it is purley for work execution and after that it will be taking back from the site. There  is no  transfer of sale. Whether this will come under vat tax payble ? please guide me . if any old orders you were  having, please give me a copy.Because now the Assessing officers are saying these  are also sales  and not disclosed in the vat retrun.? please help me. 

Similarly Some of the parts  for equipments and machinery , we are purchasing in interstate purchase.This is purely for our work execution. not for sale.Now the Assessing officers are saying these  are also sales  and not disclosed in the vat retrun.? please help me. 



Learning

 1 Replies

R K JAIN (Advocate)     30 September 2013

Arrange F form from other States and give necessary proof of transfer of goods within State.

1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register