HomenewsClarificationsClarification VAT 2017

Clarification VAT 2017

  • 12th October 2017
  • Posted by: web@taxes
  • Category: Clarifications
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1 KVAT Act, 2003 – Clarification U/s 94 – Rate of tax on Bakery Shortening (Inter Esterified Vegetable Oil)
2 Loading, unloading, stacking and transportation charges will form part of the taxable turnover
3 Used JCB excavator is taxable @ 14.5%
4 Interstate works contract – liability for TDS in case of Manufacture and supply of materials by contractor.
5 Blended Edible Vegetable Oil is taxable @ 5%
6 Clarification U/s 94 – Compounding u/s. 8(c)(i) for financial year 2012-13 – Dealer effecting interstate purchase – eligibility of compounding
7 Clarification U/s 94 – whether recording of audio cassettes on duplicating music system amounts to manufacture
8 Clarification U/s 94 – Rate of tax for hydrogen, carbon monoxide, mixture of carbon monoxide and hydrogen (synthesis gas), steam, nitrogen, oxygen, naphtha & natural gas
9 Clarification U/s 94 – Rate of tax of lamp oil
10 Clarification U/s 94 – Tax liability on rent received for mounting flex boards on hoardings and amount received for undertaking wall paintings on walls taken on lease – Judgment of Hon’ble High Court of Kerala – Clarification order withdrawn
11 Clarification U/s 94 – Rate of tax on Kezrin Soap
12 Red Bull Energy Drink is taxable @ 14.5%
13 Applicability of tax on MRP
14 Applicability of reverse tax on purchase returns
15 Plastic tray, plastic containers, plastic box, plastic bowl and plastic lid are taxable @ 5%
16 maize poha/maize flakes are taxable @ 5%
17 Clarification on interstate sale of rubber procured from agriculturists.
18 Purchase of goods kept out of the GST against C Form – Clarification – Reg
19 KVAT Act, 2003 – Clarification U/s 94 – Import of timber – Floor rate for levying advance tax  – Orders issued.
20 KVAT Act, 2003 – Clarification U/s 94 – Rate of tax of “ISLIM-Proprietary Ayurvedic Health Promoter” – Orders issued.
 21 KVAT Act, 2003 – Clarification U/s 94 – Rate of tax of certain ayurvedic items – Orders issued.
 22 KVAT Act, 2003 – Clarification U/s 94 – Installation and commissioning of Solar power project – inter-state works contract – liability for TDS – Orders issued.
 23 KVAT Act, 2003 – Clarification U/s 94 – Compounding u/s. 8(c)(i) – whether company is at liberty to pay tax at compounded rate in respect of certain branches and pay tax u/s. 6 in respect of certain other branches or Head office – Orders issued.

 



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