our client is giving machinery in leasing and is paying service tax @ 12.36%, whether our client have to pay vat also, he is paying service tax on it??

Dear Experts,

Can you please help me by telling that VAT rate should be charged on Toner/Cartridges in state of U.P. or Rajasthan... Will it fall under 14% category or 5%.. As i see, in most of other states, it has been charged at lower rate only

Dear all, I have issued online h forms for 12-13. After issuing the forms, some bills for a buyer omitted to be entered in h form. now I want to know how to revise the h form online?

Film productions will attract Karnataka VAT(Add films, tele films etc)

Dear Experts

One of Client wants to registered in DVAT with proprietorship firm but he has no bank account and he has all other documents.

Kindly tell will he can registered in DVAT without bank account.

Thanks

I have a taken a contract for a local company in Andhra Pradesh, for Interior & Finishing works. The Contract amount is Rs.10 Lakhs (including material and labour cost). I want to know what will be the VAT and Service Tax Liability and how is it calculated.
It is not possible to separate the Material and Labour Cost.
1.How VAT & Service Tax is Calculated?
2.Whether Input Tax Credit allowed on materials purchased?
3.Whether Input of Service Tax is allowed?

Dear Sir,
One of my client has filed vat return late for Q1 of F.Y 2012-13 and had paid penalty Rs.5000/- for the same, but now i want to revise the same return because of some difference. The form 231 is not accepting the penalty of Rs.5000/- in the late fees column, it giving error "Late Fee Should be only Original Returns" because of this error my vat credit amount change, kindly advice for the same at the earliest.

Thanking You.

Hi ....

I want to know whether vat on diamond is applicable in gujarat or not?and if yes at what rate of %?


And....now a days new dealer who is going to take registration under vat is required to obtain both number namely tin and cst or only tin number surve the purpose?


reply immediately......

Dear Members
I'ld like to know the taxability of Sales if the sale is out of the state and there is no transfer of property in goods from one state to another...

In case of one of my client, He executed one contract in Tamil Nadu. He is a registered dealer in Maharashtra State. He purchase all the material in Tamil Nadu including Labour... now problem i am facing is that particular sale cannot be treated as OMS sale as there is no transfer of property in goods from one State to another State..
He is not register dealer in Tamil Nadu..
So in this case as per my interpretation this sale is not a local sale so not taxable in Maharashtra state and not OMS Sale as no From "C" will be issued...

And if my interpretation is right how should I report the same in Audit Report in "Form 704"

Thanks

I AM UNABLE TO FIND / OPEN WEBSITE WHERE CENTRAL SALES TAX (GUJARAT) RULES 1970 IS AVAILABLE. I WANT FORM 5(B) i. e. APPOINTMENT OF MANAGER AND ACCEPTING RESPONSIBILITIES