hello, suppose a pvt ltd company starts business of beauty parlour and treatment. now this sevice uses material also like cream, wax etc. as per service tax it will not attract abatement and full bill value (service charge + material cost used) will attract to service tax. my question is what does sales tax act say? will vat be applicable on the material cost used in the service? pls suggest.

Respected SIR,

My client has claimed the input tax credit on all the purchased bills but now he received a notice from Department that my client has not mentioned TIN number in some of the purchase invoices, now he was liable to pay in lakhs for department

So Kindly give me valuable solution (for me to get rid of this task)

Dear All,

IN upvat return excel sheet there are three file 01 entry tax, 02-Form CST, 03-Return form 24

could any body tell me in Return Form 24 what kind of data we put in below mentioned sheet
Form 24_Annexure_A1,
Form 24 Annexure_A2,
Form 24 annexure_B1,
Form 24_ Commagent,
Form 24-Annexure E,
Form 24_ Annexure_F


and in file 2-Form CST
in Below mentioned sheet what is kind of data we should pur.
FormCST_AnnexureA
Form CST_AnnexureB

Thanks..rahul gupta.

sir, we are exporting banana fruits to abroad and for that using packing material. We are paying vat on purchase of boxes which are using for packing. our consultant says that we will get input credit of vat on boxes and can claim refund. Banana is a schedule A goods (tax free) plz guide me.

please tell the expansion of COT & difference between VAT & COT

experts can u please brief about what is way bill and who will issue to whom? and time limit for cancellation of way bill ?is it required even whithin state of telangana?

what supporting document required to get tin no. in bangalore

what is fees for the same.

what supporting document required to get tin no. in bangalore

what is fees

hi... is stock transfer exempt from vat? can the branch where stock is transferred get input vat? ( transfer from Bangalore to Mumbai)

SIR RECENTLY APPLY FOR TIN NO FROM DVAT WEBSITE PROVISIONAL TIN NO RECEIVED ON SAME DAY BUT OPEN AN CURRENT ACCOUNT BANK REQUIRED ORIGINAL RC COPY OF TIN NO. HOW CAN I VERIFY SHOP FROM DVAT M-SEVA APP I'M USING APP DVAT MEVA SHOW ING U R ALREADY REGISTERED. HOW CAN I VERIFY ADDRESS FROM DVAT MSEVA . user/dealer Business address and will also upload image of business premise through the App which will capture the GPS coordinates of his place of business. PLZ HELP ME AS SOON AS POSSIBLE