Dear All

My Query is related to General Restaurant Food Bill.
In case Service charges have been separately charged in the bill, can Service Tax be levied on the abovementioned service charges??

And is VAT applicable on whole amount (including service charges which have been separately mentioned as such)??

The third doubt is - In what all cases can Service Tax be levied in a Restaurant Food Bill??

I will Be really thankful to all.

We are registered for VAT in Maharashtra, We provide Broadcast (Television) related equipments services and maintenance. We do have AMC contract with vendors.
Can I know the rate of VAT applicable on total value for the AMC contract issued to us by Doordarshan through a Global advertised tender for AMC.
Do We need to register under works contract to undertake the AMC contract. We have VAT registration in Maharashtra
Thanks & Regards

whether a manufacturing company charged VAT on sale of car which is used for company works

Hello,
I am a dealer registered under Maharashtra Tax.
I need to purchase goods from Local Manufacturer and pay VAT @ 12.5% & sell them mostly outside Mahrashtra State against Form-F & C (ratio : 20% goods within maharashta & 80% OMS).
So Set-off for Local VAT is restricted to some extent if sales are made outside the State, is there any possible way that i can buy on MVAT and sell only within state & buy without Tax/if at all--- and sell outside Maharashtra, as i also endup paying Local Tax outside Maharashta.
Please advise.
Regards
Vinod Wanhere

What is tin no ?

What is the use of tin no to government ?

what is the use of tin no to company/business person ?

what is sale tax assessment ?

Pls guide me in details

My client has purchased some material from XYZ , the vendor has sold the goods on 30.03.2010 but material reached on 6th April to my client premises. XYZ will be demanding C form for the FY 2009-10. How I can give them C form for the FY 09-10 as my purchase falls under 2010-11. Pls advise how to book entries.

An order has been placed to us from a client in Noida, UP for a purchase of machinery and on their instructions we have dispatched it to their client in Tamil Nadu under form E-1 transaction.We have issued form E-1 to our client in Noida and they in return have issued us form 'c'. My questions are -

Is this transaction will be considered valid?

Can our Noida client issue form 'c' to us as we both are based in same state(U.P)

Dear All

My Query is related to General Restaurant Food Bill.
In case Service charges have been separately charged in the bill, can Service Tax be levied on the abovementioned service charges??

And is VAT applicable on whole amount (including service charges which have been separately mentioned as such)??

The third doubt is - In what all cases can Service Tax be levied in a Restaurant Food Bill??

I will Be really thankful to all.

purchase were made from registered dealer. but i'm not having the registration number as newly started business and sales below 5 lacs
now the dealer is asking for registration number
what to do???