Hi all,

We are introducing a new educational software for schools.

Company location is in kerala.

Can any one advice, the invoice will attract vat or service tax or will attract both taxes?

Also please confirm the tax rates too.

Thanks in advance

We are the furniture installation firm in india & purchased Glass from China, bill received in USD, payment made in INR against USD,So my question are:
1) how can we show this in accounts.?
2) VAT / CST applicable or not because goods movement in india.
3) Under which head we can show in the Sale Tax Return.??

how to register under UP VAT. Please Explain

As branch head for bangalore on a salary of Rs 15000 per month ,what professional tax would be applicable to be paid by me ?The ca firm ,is heaquartered in bihar ,and it is not 2 years old yet. Firm was formed on 29.11.2014 .There are no employees in bangalore and there is no business done out of bangalore .Should I apply for PT registration and pay professional tax ?

Is the time limit for registration 120 days from date of formation or 2 years from date of formation as read in some websites ?

pls help.Thanks in advance

CAN A ORG TAKE A VAT INPUT OF CAPITAL GOODS WHICH IS NOT DIRECTLY INVOLVED IN MANUFACTURING.I,E OF COMPUTER PURCHASED.

Dear Sir

we are ask the question

I have sales the material out of state against c form but i prpare the bill against c form but i add the freight in bill i can't understand we have which amount c form received total bill value or without freight bill amount as a

sales Rs. 100000

agains c form 2000

freight 8000
-----------
Total 110000
-------------
Total bill value including freight 110000, i can't understand which amount ask the party of c form with freight amount ask c form or without freight ask c form, any body tell me. provide the solution. if ask the c form with freight why and which rule if without freight ask the c form why and which rules.

Company has issued Form C till FY 2014-15, now in some issued form many mistakes are found like.

one invoice no is wrongly mention 1212 to 1312
date of invoice is wrongly mention according qtr has been changed eg
correct date is 10/12/2014 how ever at the time of issuance of form c the date was taken 10/01/2015. now what is the correct steps to be taken for above mistakes.

in case vat audit is not applicable in gujarat...is there need of any other compliances...i.e. annual return or sth like that.

I m registered in Maharashtra & imported goods but shipment is done to west Bengal , where I have no registered place or tin no so I have rented warehouse were I ll unpack goods n sell locally when market is good , so how should I show this as sale ? is it necessary to get registered in west Bengal ?

WE ARE DOING CONSTRUCTION WORK UNDER CATAGORY WORKS CONTRACT & USE MISC MATERIALS
WE BUY MATERIAL, WITH VAT + EXCISE FOR WORKS
CAN WE TAKE INPUT CREDIT OF VAT FOR VAT ??
CAN WE TAKE EXCISE AGAINST SERVICE TAX INPUT CREDIT ??