I Am Doing My Business as Car Cleaning Services &
1. I am Purchasing A Car Cleaning Products From Global Company, With VAT @ 4%

2. With Same Products I am Cleaning the Cars for that i was charging Service Tax @ 10.3%

But My Query Is What Tax I have Charge Weather Its VAT @ 4% Or Service Tax 10.3%

In Some Cases is Like They are Charging
80 % OF VAT @ 4%
20 % OF Service Tax @ 10.3%

Eg:
Purchase
Cleaning Products 1000
VAT @ 4% 40
----
Total 1040
----
Sales
Cleaning Service 1450
Service Tax @ 10.3% 149
----
Total 1599

But IF I DO LIKE THE VAT DEPARTMENT ARE NOT ACCEPTING SO WHAT IS BETTER METHOD TO DO THE BILLING & TAX I HAVE CHARGE & AT WHAT IS PERCENTAGE PLEASE DO THE NEEDFUL & OBLIGE

Dear Sir/s,

Kindly Help me about If I am doing a business of TAX free Items Just Like (Rechare Coupon,Cloth,Kite) with these I also doing other Business related to these like (Mobile,Readymade Garments,Fire Crackers)
My Que is If I doing Turnover of 3 Lacs with Tax Free Items & 2 Lacs of Taxabel Items as above.
Do I have to Register Under VAT or Not ?

Pls reply me

Thanks in Advance

debtor became not recoverable and it taken into discount. so can i reverse vat included in sales?

We are in service industries. we are sale office furniture which cost Rs 700000 is it applicable to MVAT on sale of office furniture or any other option available
we donot have vat registeration no

Hi,
Pls let me know, what are the consequences, if DVAT-30 & DVAT-31 are not kept ready in format prescribed however sales & purchase register in different format is ready.

Pls also let me know the remedy of that as we have a huge turnover & all registers are maintained in ERP.

The difference is just of format.
Pls revert ASAP.

Can service tax & vat both be leived on any product??? & which will be applicable first??

Dear Experts !
Please help me urgently.
Our family business regd under UP Trade tax since 1991 got TIN # subsequently. About 6 months back proprietor died and as per his will another member of family informed UP VAT Deptt the facts and accepted the laibilities and declared an existing stock ( vat paid) of Rs25 Lakhs.
Our legal counsel filed application u/s 75 coupled with rule 33 & filed FORM XII too.He also claimed that TIN # be amended accordingly.

However , the Tax officlas first allowed the plea on file and later onprior to written order cancelled the registration on plea that U/s 35 , a new TIN # has to be applied.

I am not aware of the VAT rules and expect that if liabilty is accepted then the input tax along with stocj transfer should be allowed.
My question is that if there is any merit in the plea taken by my cousel and if so should we go on appeal to tribunal and higher courts.

Regards! I shall be very great ful for the advice soon

We had registered in Delhi vat in September 2009. In October 2009 we had been transferred in noida where we was liable to pay work contract tax but we were not registered in U.P. Vat at that time so we had deposited our Work contract tax in Delhi.
Now the party to whom work contract tax had been deducted demanded for certificate from UP.
What can be done in this situation?

I purchase goods say worth 10000/- on tax invoice in sept 2009. The entriers are recored in statutory vat purchase register
As prescribed under various state vat laws
in sept intself & input t avail input credit

However in books of accounts the entry is recorded in oct 2009 under the account head purchases in oct 2009.

will IBe denied input credit For late recording of entry in ledger account.

Please clarify the provision under delhi vat/UP vat

Regards

Dear Expert,

Can you tell me the rate of VAT applicable for Cement manufacturing companies?

Thanks and Regards,
Rajesh. J