My client is a outdoor caterer taxable under both VAT & Service Tax.
My query is how should he generate bill.
For ex:

He has a bill of 100000/-
Service Tax applicable @ 5.15%
Vat applicable @ 14%

Whether he should charge service tax on basic and then charge VAT on the sum of two i.e.
Basic Price 100000
Ser.Tax @ 5.15% 5150
Total 105150
VAT @ 14% 14721
Bill Value 119871

Is the above calculation right. Please reply with suitable rules if any

Thanks
Girish Sharma

please suggest me if i have only local regd. with delhi vat , can I purchase central without registration.

A Company provides Bleaching service to customers after purchasing material for the bleaching work.Now can the company claim VAT and Service Tax when Billing to the clients for the bleaching job and the material purchased for the work?

CA. Saurabh Mitra

Please give me C form validity period.
Means from the period of the issue from department what is the time limit of issue C form?

An exporter who buys the goods and exports them as such, can get zero rate of VAT over the goods purchased by producing FOrm H under TNVAT?

Is this benefit available to a maunfacturer exporter who exports his entire produce? Can he give form H for the raw materials purchased for maunfacture ?( under TNVAT)

thanks & regards

Thank You for your answer.

But in such case, How to issue C form to the Creditor.

Because it never matches the dates of receipt of goods and the date of bill.

and if the bill entered by Goods recd.date
how can we send the C form

Rajesh

Hi, Would be great if helped.
Case: I am a distributor for a HUL, supply goods in bulk to companies who reuse them in their products. I have a order to supply a product which is going to be exported to their factory. I have to sell under form H.

- How does the transction take place. I am told that there will be no CST applied since it is on H form.

The client will issue me Form H along with a copy of bill of Lading.

- Now I buy @ 5% VAT and supply without TAX then my 5% will keep accumalating where by I have to claim for Refund in year end... is there a way out???
can I purchase products from HUL under Form H>> whereby HUL does not charge me VAT...

Please advice on urgent basis...

Hi Experts! I Want to ask that, is there any need to post acknowledgement of Vat audit i.e.704 to vat autority (like online filling of income tax return without DG),if yes than within how many days it should be reached ???

IS VAT APPLICABLE ON SERVICE TAX?

IF A PERSON IS SELLING HIS TAX FREE PRODUCS WITH SOME PACKING THEREON, FOR WHICH HE DOES NOT CLAIMED ANY ITC, THEN IS IT NECESSARY TO CHARGE A VAT ON PACKING?