Urgent...!!! Please Clarify


In an arrangement between a company (Say A Ltd.) and a subcontractor (Say B Ltd), (Assuming whole contract value is Rs. 1,00,000).B Ltd raises a single invoice bifurcating 30% as service portion and 70% as material portion. on 30%, B Ltd charges Service Tax and on the balance 70% it charges VAT.

Is it mandatory for A Ltd to deduct WCT apart from this? If yes, on what amount?

my client is having a restaurant in mumbai so he is entering in to the interstate transactions for buying furniture like tables chairs etc from madhya pradesh. The furniture would be used to make the guest sit and have food.
so query is whether i would get c form from the above transactions from the dept and charged 2 % or i have to pay cst @ 12.5 %
please reply asap.

if my friend turnover is around 40 lakh is it required to take sales tax no.

Dear Experts,

How to charge service tax and VAT under Civil Contract work service. And is there any composition VAT rate for this?

Thanks

One of my friend wish to change his address in VAT Registeration. Kindly let me know the procedure?

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.