What VAT & service tax will be applicable on food & alcohol in a bar.

The restaurant doesn't have AC and is in Mumbai
Pls help..

And what will be the case if the restaurant has AC

Sir/Madam,
I have started uploading Regular Return Annexure from Aug. 2014. My question is I did't uploaded Return Annexure for Apr to July 14. I got 1 Customer's Statement for Cross match of VAT amount of Apr 14 in J1. I want to know what is the procedure for this and whether I have to submit only Annexures or VAT Reutrn also.

Hi Expert,

In a company expenses are incurred for additional floors on top of the present structure.

The completion would take nearly 3 years.

Amounts are paid to contractors run into several lakhs as on 31.03.2015

In FA Register there is a group "Construction -WIP".

My question is
1) How to present the expenditure incurred until now in the Balance Sheet?

2) Can depreciation be claimed on the above expenditure?

3) WCT paid during the FY 2014-15 should be recorded in the books or should be deferred till the completion of the construction.

thanks.

Hi Experts i hve a quire about S.Tax & Vat Calculation also how to pass Entry in tally

Basic Amt. 200000
S.tax 14% 28000
VAt 5% 11400

Total Amt. 239400

Kindly let me know how to pass entry in tally
for filing of Sale Tax & S. Tax Return

Sir,

What is Form 1 EE? When a dealer can avail exemption by Form 1 EE?

Dear Sir,
I am purchasing generator from Silvasa to Pune. Under Rate of schedule I CST rate is 0%.

Is it required to issue C Form against this purchase ?

A tin no was issued to a whole sales 20 May 2014 under UP VAT. From May month 14 to March 2015. I have filled sales tax return on monthly basis which has 11 months return. As I know that one should file monthly return for 12 months. I want to get it confirmed that should I file return one more month to complete 12 months of April 15 or go for quarterly return(from April 15 June15) as turnover of proprietor is below the 50 Lac.

Dear Sir,

The sales tax department advise to all dealers to submit the detail of central forms in form-9 in the link under year 2013-14 (form 7.5) from 2010-11 onwards. Department already assessed the default assessment for the f.y. 2010-11.

My question is that we have already filed the detail of central forms under R-10 block for the f.y. 2010-11, 2011-12, 2012-13 which is not revised yet now.

Now, whether we have to file again all the detail of central forms from the financial year 2011-12 & 2012-13 ( Including received forms which is already filed) or submit detail only pending forms for the f.y. 2011-12 and 2012-13 under Form-9 (in 7.5)

Dear all(from Andhra Pradesh)

this is my sales value 10000 tax value 1450

2000 sale return was done in this month (six months back invoice) so the party did not return Tax amount

now i am going file my vat return

net sale 10000-2000=8000
then tax on 8000 was 1160

is it correct? because i collected tax 1450 but i am showing 1160

please clarify me

Dear Experts,

i am working with civil contracting firm which is construction of residential & commercial buildings. Its a pvt ltd co.and we are coming under works contract of composition scheme in mvat. One of our client(developers) is following Rule 58 under MVAT. I want to know that, Is rule 58 applicable to us? if applicable then how will we charge vat in our billing? want to know computation of vat under this rule? how to maintain books of accounts under this rule?
Please send your valuable advice on above querry
Thanks in advance