The goods have been dispatched from state of PUNJAB to the state of Maharastra But through oversight VAT @ 4% has been wrongly charged instead of CST @ 2%. The goods have reached its destination in Maharastra. Now Please advise as to how to amend the error and related issues

one of our client who prints the medical reports of patients of one multi speciality hospital on their behalf and laminates the printed medical report and despatches that report directly to patients and charges the hospital for this service provided. Hospital is not supplying any material to our client for printing and client himself is purchasing materials reQuired for printing. My client doubt is whether he has to charge service tax or vat in the bill charged on hospital.

Please reply soon... very urgent......really urgent....

Is VAT Applicable to Civil Construction Business & Whether He is Liable to Service Tax & file ST-3

Hi

Can anybody provide me due date for payment of Profession tax for all states in india

please provide ASAP

Ashish

Dear Sir,

We are the manufacturer of auto components. My query is related to job work with material.

We are doing a products on job work basis with materials, appox. cost is 5 lacs of the said job work. So my question is, how to prepare the bill? Do we prepare the two separate bills? one is material & second is labour charges? or one bill covering the both materials & labour? how to levy taxes?
what is the impact of taxes i.e. excise, service tax & Vat?. Is it cover under WCT?

Please clarify the same immediately.

Regards

Sanjay Bhagat

Under which section is Sales Tax Exempted if there is a Branch/Stock Transfer from a Domestic Unit to EOU?
Matter Top Urgent

we are manufacturing plastic creates and plasic pallets and charging vat@ 4% assessing authority are in view that plasic pallets are not article for conveyance and cannot be covered under packing material,hence taxable @12.5%

DEAR SIR,

PLS SUGGEST IF TOTAL PURCHASE INCLUDES PACKAGING AND RETURN HAVE BEEN FILLED ACCORDINGLY.

CAN WE SHOW IN P/L ;PURCHASE A/C EXCLUDING PACKAGAING & REST HAS BEEN TRANSFERRED TO RELATIVE EXPENSES(e.g PACKAGING EXPENSES)IF WE DO THE SAME P/L WILL SHOW DIFFERENT FIGURE TO RETURN FILLED

PLS SUGGEST ME

what is defination of Capital goods. what are conditional for availing vat crdit on capital goods. on consumables which are used in factory on which VAT crdit is avialble or not.

I just want to know about the circular or notification for not to deduct the TDS if vendor send the Tax Invoice of inclusiveof VAT. Can anybody help me out on my question ?