Comments on: Provisions related to declared goods under CST Act, 1956 http://taxguru.in/goods-and-service-tax/summary-of-provisions-related-to-declared-goods-under-the-cst-act-1956.html Complete Tax Solution Sat, 26 May 2012 16:16:37 +0000 hourly 1 http://wordpress.org/?v=3.3.2 By: Mk Parameshwaran Iyer http://taxguru.in/goods-and-service-tax/summary-of-provisions-related-to-declared-goods-under-the-cst-act-1956.html#comment-504311 Mk Parameshwaran Iyer Wed, 23 May 2012 03:00:26 +0000 http://www.taxguru.in/?p=20718#comment-504311 does sale of books attract sales tax vat and service tax? does sale of books attract sales tax vat and service tax?

]]> By: S DHANASEKARAN http://taxguru.in/goods-and-service-tax/summary-of-provisions-related-to-declared-goods-under-the-cst-act-1956.html#comment-385886 S DHANASEKARAN Wed, 09 Mar 2011 07:45:33 +0000 http://www.taxguru.in/?p=20718#comment-385886 Sir we are the manafacturer of coconut shell powder. (commodity code 508 of TNVAT ACT). This commodity is given Exemption under TNVAT ACT G.O Ms. No.79, CommercialTaxes and Registration (B2), 23rd March 2007,No.II (1)/CTR 30 (a-2)/2007. Recently the check post authorities are challanging that this exemption is valid for Tamilnadu sales only, the said notification shall not be applicble for interstate sales u/s 8(5) of cst act. whether the said contention is correct?. Expecting your clarification in this regard. with best regards S.DHANASEKARAN Sir
we are the manafacturer of coconut shell powder. (commodity code 508 of TNVAT ACT).
This commodity is given Exemption under TNVAT ACT G.O Ms. No.79, CommercialTaxes and Registration (B2), 23rd March 2007,No.II (1)/CTR 30 (a-2)/2007.

Recently the check post authorities are challanging that this exemption is valid for Tamilnadu sales only, the said notification shall not be applicble for interstate sales u/s 8(5) of cst act.

whether the said contention is correct?.
Expecting your clarification in this regard.

with best regards
S.DHANASEKARAN

]]> By: GT Nova Equipments Pvt.Ltd. http://taxguru.in/goods-and-service-tax/summary-of-provisions-related-to-declared-goods-under-the-cst-act-1956.html#comment-101947 GT Nova Equipments Pvt.Ltd. Fri, 20 Aug 2010 13:01:04 +0000 http://www.taxguru.in/?p=20718#comment-101947 Sir we are in business of Hiring of Crane and we are Charging VAT on Local Sale & CST for Inter-state Sale, Now one of our New Client is asking for Service Tax just because of goods ( Crane) is not declared in Sale tax act. He is forcing for Service Tax just because of that he can take input of Service Tax. Please guide us. Sir we are in business of Hiring of Crane and we are Charging VAT on Local Sale & CST for Inter-state Sale, Now one of our New Client is asking for Service Tax just because of goods ( Crane) is not declared in Sale tax act. He is forcing for Service Tax just because of that he can take input of Service Tax.

Please guide us.

]]> By: AMIT BAJAJ ADVOCATE http://taxguru.in/goods-and-service-tax/summary-of-provisions-related-to-declared-goods-under-the-cst-act-1956.html#comment-98247 AMIT BAJAJ ADVOCATE Sun, 15 Aug 2010 14:21:42 +0000 http://www.taxguru.in/?p=20718#comment-98247 Paresh Valia Says: August 15th, 2010 at 12:03 pm Gujrat Govt says we Must colluct tax on DG also,means if We purches cotton from gujrat( Rs.100+4%vat =104)and we sale this cotton 100+2% cst,then we adjest cst 2% against 4% vat and 2% we claim for refund,But Gujrat Govt says NO you cant get refund 2%,So it can be possible ? Gujrat govt can do it? Ans: I dont think the refund can be denied in such case as a general rule. But should also check the Gujrat VAT Act whether any specific provision has been added regarding this, before coming to any conclusion. Paresh Valia Says:

August 15th, 2010 at 12:03 pm

Gujrat Govt says we Must colluct tax on DG also,means if We purches cotton from gujrat( Rs.100+4%vat =104)and we sale this cotton 100+2% cst,then we adjest cst 2% against 4% vat and 2% we claim for refund,But Gujrat Govt says NO you cant get refund 2%,So it can be possible ? Gujrat govt can do it?

Ans: I dont think the refund can be denied in such case as a general rule.

But should also check the Gujrat VAT Act whether any specific provision has been added regarding this, before coming to any conclusion.

]]> By: Paresh Valia http://taxguru.in/goods-and-service-tax/summary-of-provisions-related-to-declared-goods-under-the-cst-act-1956.html#comment-97947 Paresh Valia Sun, 15 Aug 2010 06:33:18 +0000 http://www.taxguru.in/?p=20718#comment-97947 Gujrat Govt says we Must colluct tax on DG also,means if We purches cotton from gujrat( Rs.100+4%vat =104)and we sale this cotton 100+2% cst,then we adjest cst 2% against 4% vat and 2% we claim for refund,But Gujrat Govt says NO you cant get refund 2%,So it can be possible ? Gujrat govt can do it? Gujrat Govt says we Must colluct tax on DG also,means if We purches cotton from gujrat( Rs.100+4%vat =104)and we sale this cotton 100+2% cst,then we adjest cst 2% against 4% vat and 2% we claim for refund,But Gujrat Govt says NO you cant get refund 2%,So it can be possible ? Gujrat govt can do it?

]]> By: Srinivasan S http://taxguru.in/goods-and-service-tax/summary-of-provisions-related-to-declared-goods-under-the-cst-act-1956.html#comment-20860 Srinivasan S Tue, 09 Mar 2010 12:11:21 +0000 http://www.taxguru.in/?p=20718#comment-20860 In the above list (ix), Tobacco forms a part of Declared goods. Is it the case that tobacco is no more a Declared goods consequent to 2007 amendments?, Pls reply for clarity? In the above list (ix), Tobacco forms a part of Declared goods.

Is it the case that tobacco is no more a Declared goods consequent to 2007 amendments?, Pls reply for clarity?

]]> By: T.S.V. DIWAKAR, ADVOCATE & ARBITRATOR http://taxguru.in/goods-and-service-tax/summary-of-provisions-related-to-declared-goods-under-the-cst-act-1956.html#comment-12864 T.S.V. DIWAKAR, ADVOCATE & ARBITRATOR Sun, 07 Feb 2010 14:50:27 +0000 http://www.taxguru.in/?p=20718#comment-12864 Opinion or suggestion required for the following:- In Andhra Pradesh, xv) wire rods and wires-rolled, drawn, galvanised, aluminised, tinned or coated such as by copper ; is declared as declared goods from 01.04.2008. But funny thing is from 1996 to 2004-05 the above products are treated as declared goods and from 01.04.2008 on wards it is declared good. It is unfortunate from 01.04.2005 to 31.03.2008 it is a general good applicable rate of VAT is 12.5%. Innocent sellers sold at 4% now the department is raising demands and collecting differencial rate of tax. Please examine the issue so as to benefit to the trade and industry. Opinion or suggestion required for the following:- In Andhra Pradesh, xv) wire rods and wires-rolled, drawn, galvanised, aluminised, tinned or coated such as by copper ; is declared as declared goods from 01.04.2008. But funny thing is from 1996 to 2004-05 the above products are treated as declared goods and from 01.04.2008 on wards it is declared good. It is unfortunate from 01.04.2005 to 31.03.2008 it is a general good applicable rate of VAT is 12.5%. Innocent sellers sold at 4% now the department is raising demands and collecting differencial rate of tax. Please examine the issue so as to benefit to the trade and industry.

]]> By: T.S.V. DIWAKAR, ADVOCATE & ARBITRATOR http://taxguru.in/goods-and-service-tax/summary-of-provisions-related-to-declared-goods-under-the-cst-act-1956.html#comment-12863 T.S.V. DIWAKAR, ADVOCATE & ARBITRATOR Sun, 07 Feb 2010 14:46:05 +0000 http://www.taxguru.in/?p=20718#comment-12863 In Andhra Pradesh, xv) wire rods and wires-rolled, drawn, galvanised, aluminised, tinned or coated such as by copper ; is declared as declared goods from 01.04.2008. But funny thing is from 1996 to 2004-05 the above products are treated as declared goods and from 01.04.2008 on wards it is declared good. It is unfortunate from 01.04.2005 to 31.03.2008 it is a general good applicable rate of VAT is 12.5%. Innocent sellers sold at 4% now the department is raising demands and collecting differencial rate of tax. Please examine the issue so as to benefit to the trade and industry. In Andhra Pradesh, xv) wire rods and wires-rolled, drawn, galvanised, aluminised, tinned or coated such as by copper ; is declared as declared goods from 01.04.2008. But funny thing is from 1996 to 2004-05 the above products are treated as declared goods and from 01.04.2008 on wards it is declared good. It is unfortunate from 01.04.2005 to 31.03.2008 it is a general good applicable rate of VAT is 12.5%. Innocent sellers sold at 4% now the department is raising demands and collecting differencial rate of tax. Please examine the issue so as to benefit to the trade and industry.

]]>