Hi,

At the time of pre incorporation period means construction of the plant we need to capture the Input VAT or we need to directly booked WIP

please provide me Daman & Silvassa Vat return excel or word formate on raj.g.kumar@relianceada.com

Dear Sir,

seeking your advise on the below:

we are in hotel industry. We are registered under AP VAT and Service Tax (Mandap Keepers). On Banquet Billing we need to charge VAT and Service Tax also. with regard to this we are seeking your advise on the below:

1) Do we need to calculate Service Tax on VAT also ? and

2) Do we need to calculate VAT on Service Tax?

I am regd.electrical contractor for PSU.
I render services of some mechanical and electrical services as maintenance of petrol pums of BPCL Co. I have to carry spares about 0 to 200 k.m for this work. I am being paid Services & maintenance charges inclusive spares and transportation.No seperate tax are are levied / added as per agreement.
My estimated turnover for this year is expected of Rs. 12 lakh.
and I am registered under service Tax and M VAT.
HOW COULD BE MY TAXABILITY UNDER BOTH M VAT AND SERVICE TAX. AS SPARES OF NEGLIGBLE AMOUNT ( AS TRAVELLING & TRANSPORTATION )AND OTHER CHARGES ARE HIGHER AS I RENDER SERVICES FROM 0 TO 200 KMS ON SITE OF PETROL PUMP.
EXPRTS ARE

some one please tell me that i have filed the dvat return for the month of august .
but the problem is that due to misunder standing i have deposit the local tax of amount 24865/- instead of central liablities , now we have deposit the central tax as well now i want to take refund of local 24865/- and revised the return please tell me could i take refund of access amount .

local refund :- 71087
central tax :- 95952
tax paid :- 49730 ( central & local )
access paid :- 24865

hello everyone,

suppose a trader voluntarily registers himself under mvat,service tax.

my query is should he collect service tax/vat immediately after registration of wait till the limit under respective acts crosses the limit.

thanks in advance.
my id abhipcc@rediffmail.com

Can we Adjust CST liabilty from Input Tax Credit availaible? Please answer for Delhi, Chennai, Mumbai,and Bangalore.

Dear Sir

Could you please advise me the procedue for creating bank guarantee for VAT registration on the basis of Fixed Deposit

Best Regards

Manish

Respected Sir,
what's the procedure 4 registration of Professional Tax..?
Basically i have incorporated a company and i wanted 2 deduct professional tax of employee.As a employer what's procedure should be taken by me?

Dear Sir/Madam,

I need clarification whether sales tax is applicable for mining and qarrying. Actually certain land is alloted for our company by govt to use sand and other natural resources. And the same was given by our company to thirdy party for some margin. whether sales tax gets attracted in the transaction from our company to third party for that margin

kindly Reply me ASAP. Its very urgent.

Thanks,
Sravani