If an IT company manufacturing a software and selling to client. and that client will be selling to customers. which tax will be applicable?

only service tax, only sales tax or both.

Company situated in Madhya Pradesh.

We export a product which is exempted from whole of vat unconditionally. We buy its raw material by tax invoice and process for goods to be exported. We are looking for an advice that should we claim refund of in put vat on purchase of raw materials and packing materials?
As a matter of fact if my unit was EOU or in SEZ all my purchases would be tax free. Here I sell locally as well as export, I think I am eligible. Can an expert guide me. WE ARE REGISTERED IN GUJARAT AND QUESTION IS FOR GUJARAT.

Some body could help on the following DVAT issue.

For example: In case of an exporter who is purchasing goods and exporting the same, in order to claim vat exemption he'll furnish H form (or other applicable form) to local dealer and then he'll export the goods.

Now my question is: in case he opts not to claim vat exemption and pays vat to local dealer and considers vat as his cost of purchase - whether he is required to get himself registered under VAT/Sales tax authorities when he's not claiming vat exemption.

Dear sir, My friend wants to start a new business in Maharashtra. He is about to produce convener belts, screws, bolts etc. He needs advice about commencing the business. He also needs advice about vat n sales tax registration process. Kindly tell me how can I advice him for it? Regards.

Dear Sir/Madam,

What is the procedure for getting Online Login ID & Password for filling Professional Tax Return?

Thanks
Regards
urmila

i have make some mistakes while filling dvat 38 can i revise the same.
if yes how??
if no then what can i do?

Hi,
Pl provide state wise Vat payment & Vat return due date calender.

thanks in advance

SIR,
Bymistake wrong tin no. & wrong name entered in data n uploaded the same to commercial department in july-13, now we get wrong name with wrnog tin no. c form, now what to do to correct the name & tin no? Is it possible to get correct it from local sales tax office with his sign n stamp?

Hi Experts,
If we have to sell a product of MRP Rs 1900 @ discount of 10% and VAT of 14.5%. Pls suggest what will the break-up look like.
Will it be same as
cUSTOMER TO BE CHARGED 1900-(1900*.1)= 1710

Tax (vat) --1900-(1900/1.145)=240

Unit Price= 1710-240==1470

Pls suggest if VAT will be reverse calculated on MRP or (MRP-Discount) value. Will be greatful if break-up for this calculation could be shared.

Regards,
Esha

Dear Sir,

I do know how to calculate delhi vat. please guide me if i purchase of Rs 33 lacs and pay vat@5% is Rs. 93080.00 and sale are done of Rs. 3858090 and vat charge @ 5% is Rs. 192904.50

how i can calculate please sir guide me and which challan or return are need to use.

thanks in advance.