one of the client where i have come for audit have paid both service tax@ 14.5% and vat @5% on the whole value while purchasing the softwares.
Normally they are buying the licenses for using the particular software and on that the seller is charging the service tax and the vat on the whole amount. tell please whether it is correct or not. if not what how should the invoice be. whether on part amount service tax and part amount vat is to be charged by the seller? if it is what is the proportion. or whether only vat or service tax alone is to be charged.

hello sir, my co. changed its address of principal business into xyz recently but hasn't changed its name in license given for production ..but invoice is being issued in old address ..is it correct??.application has been given for renewa l of license. .we are planning to issue invoice in new address once the license gets renewed. ..are we doing correct thing?

Dear Experts,

Thanks in Advance,

One of My Client's Head Office is in Mumbai(1st Point of Sale). They Have transferred the goods to Chennai Branch office. Stock Transfer value is about (Example)Rs. 1,00,000. Chennai Branch Issue Form F for Rs.1,00,000. But they have sale the goods for 80,000 due to discount issued to the customer. Now chennai office consultant said that we have to pay tax for the difference amount of Rs.20,000/- because we got Form F for 1,00,000/-. the Discount amount will consider evasion of Tax. Was it Correct . Kindly Advice.

Gentleman


I have a query , suppose A of Assam purchase from B of Assam and sale to C of Bihar in transit sale , in this case what tax will charge by B to A and further A to C and why . If any kind of form issue , then who will issue form to whom ? Pl explain .


Another case is if A of Delhi purchase from B of Assam and sale to C of Assam in transit sale , then also please guide us what tax charge and form liability to whom ?

Please mail me your explaination and guide me . Please also provide your contact details

Call 9864050233
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A proprietorship firm purchase goods on paper from another proprietorship firm now that firm deny for account adjustment, what advise i'll give to save that person

Dear Professionals I have problem in uploading the Maha VAT Quarterly returns . The site is still not have it's new e Return portal, the are still displaying the message "New e Return portal will made available shortly",but the last date for return is extended till 30 July 2016. So I request you to please help me in this regards. Thank You.

what is the procedure to cancel C form and reissue it.

HELLO ITS ABOUT MY FATHER IN LAW HE IS ON BED-REST FROM 16 MONTHS I JUST CAME TO KNOW HE COLLECTED CST FROM YEAR 2010 TILL 2015 BUT DINT ABLE TO RETURN IT AND JUST AFTER THAT I CAME TO KNOW HIS VAT TIM NO IS CANCELED LONG BACK 5 YEARS AGO AND WHAT CAN BE DONE NOW TO CLEAR ALL THINGS NOW ALSO HE DONT HAVE ANY COPIES OF BILL OF RECORDS AS HIS HOUSE AND ALL IS SOLD DUE TO FINANCIAL PROBLEMS AND AT HIS PLACE THERE IS NO ONE TO LOOK AFTER PLS HELP ME WITH ANY KIND OF HELP OR POSSIBLE WAY OUT ALSO SAY ME WHAT CAN THE TAX INSPECTOR DO TO HIM TO COLLECTOR THE PAYMENT

HAs anyone e filed the mvat returns for the FY 2016-17?

My one of the client is in receipt of Show Cause Notice for levy of penalty u/s 61(2) of MVAT Act for non filing of Form 704- VAT Audit Report for F.Y. 2008-09 dated 11/07/2016 by Asst Commissioner of Sales Tax.

Want to know whether the said notice is valid or time - barred????? Secondly, since this being my new client , I have no idea of data as to whether the audit report was filed or not . As per my knowledge, my client has been regular in filing VAT Audit Reports for every year since commencement of business