Doing business in interior decorator. Supposed to collect service tax as well as VAT Tax in Maharashtra. 60 % material and 40 % service component.
My question is that
( 1 ) Which tax ( ST or VAT ) is to be levied first ? ( ST or VAT )
( 2 ) If ST first on service component then should one calculate VAT on Service Tax ?
( 3 ) Whether VAT tax is to be calculated on service component in Maharashtra ? i.e. on 40 %.

Dear Experts,



may anyone tell me the whole procedure to register a Pvt Ltd Company under CST Act? What will be the total cost for the registration? My company is an event management Company and does not liable to get TIN but it need to get itself register only for one transaction, is there any option of casual registration under CST Act?
Is registration in VAT is mandatory to get itself registered in CST while We dont have any sale activity in Delhi

In excise we need to pay duty with interest payment if we do not submit Proof of export within 180 days, what will be for CST payment for same case.
We transfer goods to our goods to our export support unit at mumbai on ARE-1 from there they export.

hi...
My sir has given me a task to vouch luxury tax can anyone plz tell me how do i do it?? it's of rooms in a hotel in delhi. Plz answer asap..
thanks..in adv

hi,
i wanted to know tat...what % of Vat applicable on nutritional supplements.
eg. supplement uses by body builder for muscle growth. My friend having a shop of nutritional supplements and he ask me about the rate....
i search google but didnot get it..
PLZ HELP ME......URGENT

If the dealer raise the bill above 20000 should he generate e-sugam for both register dealer and u r dealer for timber .
i just want to clarify that after selling the goods for the u r dealer with in the state for rs above 20000
should the selling dealer want to give e sugam for the party

Will any E1 form be issued in case where supplier is in gujrat and he sells goods to purchaser(1)who is in rajasthan and purchaser(1) sells these goods in transit to purchaser(2)who is also in gujrat....which form will be issued or it is a sale under secton 4 of CST act and what is this section 4 of cst act

Dear Expert

Can you please advise for the following
Example :- Vendor supples material on Delivery memo on 29-06-12 and recd on same date to us .A Invoice is raised on 05-07-12 , our VAT return is quarterly ,What is procedure for VAT claim & accounting . IF POSSIBLE PLS GIVE REFERENCE OF ANY CASE.

Please help

OUR FACTORY IS LOCATED AT HARYANA AND WE WANT TO SELL OUR PRODUCT TO OUR CUSTOMER AT KARNATKA THROUGH ESTABLISH A OUR DEPOT IN KARNATKA.
WE WANT TO SEND OUR EXCISABLE GOODS FIRSTLY TO OUR DEPOT AND THEN FURTHER SELL TO OUR CUSTOMER FROM KARNATKA DEPOT WITH SAME MATERIAL.
PLEASE SUGGEST THE WHETHER CST WILL BE CHARGED TO TRANSFER TO OUR DEPOT TREATED AS PREDETERMINED SALE OR IT WILL BE ASSUME STOCK TRANSFER.
MATERIAL WILL BE SELL TO ONLY ONE CUSTOMER FROM KARNATKA.

One of our client purchase a Machinery in which Vat included of @ 12.5%.
My query is that,
Can I taken Set-off of VAT ? &
If yes then
Can I add vat amount in fixed assets value?