DEAR ALL,

I (jaipur )have purchase a softwaref from a limited company from mumbai. In the bill he charged cst @4%as well as service tax @12.36%.

Tell me it is correct to charge double tax vat as well as service tax?
or the rate of CST is correct ?

Pls reply ASAP.

Thanks & Regards

Sir/madam

Can We Issue Revised VAT Audit Report(Form 704) to the Client. If Yes IS there other requirements OR NOT?

I am taking printing works on contract what is the rate of VAT in printing works and also i am selling printing materials which are taxed @ 4 %.

Thanks

Deal Experter,
Ihave doubt i.e"If A OF Bangalore sold goods to B OF Chennai order comes from Chennai But goods are delievered to Bangalore Branch But in invioce it shows TIN Number of Chennai office & it is an C Form sale" Please Suggested me weather CST or VAT Charged by A.

Can anybody answer the following?

Our company sales our commodities by taking to customer place by company's own/registered vehicles after place the order of a customer. After supply the items, the customer didn't take immediately the items and delaying the vehicles. For delaying the vehicle for a stipulated time, we;re charging penalty after that time per day basis. In the billing we're showing the commodity value and this penalty value and paying VAT for both.

Is this penalty for delaying is liable for Service Tax? Please study and give answers

When purchases of hardware material transport or freight charges are inclued & VAT on the that amount are calculated is correct?

A company providing lab services liable to service tax, for the purpose it uses consumables on which VAT is levied and paid. Could such company take a setoff of vat paid agst service tax payable

Hello! Everybody,

Can anyone give notification/circulars on the following in Andhra Pradesh:

Our company provide a tanker on hire/rent basis to a customer on day/week/monthly basis, which is movable item, based on the customer requirement, who'll issue an order for the same.

Is this transaction comes under sales tax?
If comes, under which schedule? Give the notification/circular number. And also prove the rate of tax?

Thanks

is we required to pay tax / fine on purchases from unregistered dealer (Maharashtra)

Thanks in Advance.

Thanks & Regards
Mahendra

MVAT Audit is mandatory if T.O of sales or purchases exceeds Rs. 40 lacs.

While calculating T.O. Sales, whether Labour charges earned would form part of T.O. of Sales for determining audit applicability?

Sale of goods Rs. 30 lacs
Labour charges earned Rs. 15 lacs

purchases of goods Rs. 20 lacs

Whether MVAT Audit applicable?