Hello,
If there is a consultancy sales out of maharashtra and CST is collected on the same. Then Amt. of consultancy Sales be included on Gross Sales in VAT AUDIT 704 Form ???
Niraj Jaiswal (none) (39 Points)
27 November 2014Hello,
If there is a consultancy sales out of maharashtra and CST is collected on the same. Then Amt. of consultancy Sales be included on Gross Sales in VAT AUDIT 704 Form ???
umesh
(Student CA Final )
(147 Points)
Replied 27 November 2014
consultancy is a service....and attracts service tax....and does not attracts vat
correct me if i am wrong...
Niraj Jaiswal
(none)
(39 Points)
Replied 27 November 2014
Sir Ji, CST is also collected along with the Service Tax in this case do we need to include in Gross Sales. ??
umesh
(Student CA Final )
(147 Points)
Replied 27 November 2014
IF ITS COLLECTED THEN U NEED INCLUDE....BUT TECHNICALLY IT SHOULD NOT BE CHARGED....
CAN U PLZ ENLIGHTEN WHAT KIND OF COONSULTANCY IT WAS..??
sachin
(accounts)
(37 Points)
Replied 27 November 2014
Ajeet Singh
(Service )
(190 Points)
Replied 27 November 2014
raj Sharma
(ca final)
(27 Points)
Replied 27 November 2014
Niraj Jaiswal
(none)
(39 Points)
Replied 28 November 2014
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