This Query has 1 replies
we are an advertising agency. we want to bill one of our client in punjab. We are registered Dealer in Delhi. What will be the tax rate? For client this in an advertising expense.Please suggest me.
Thanks.
This Query has 2 replies
Respected sir
I am Manufacturing Salers, Any Each Bill Job Work With Material
Sir Job Work Bill With Material Whats Rate Off Vat
Sir according to my Knowlage job Work bill With Materail haveVat Rate 4% ,But Sir whats Rule Of Job Work Bill With Material Pls Suggeation Me
This Query has 3 replies
What is the vat rate on software licence sale in banglore?
This Query has 1 replies
CAN A CONSTRUTION COMPANY HAVING ITS TIN NUMBER CAN CLAIM INPUT VAT CREDIT ON THE PURCHASE OF STEEL AND CEMENT FROM THE REGISTERED DEALER ONLY WHICH IS USED FOR CONSTRUCION (NOT OPTED ANY COMPOSITION SCHEME)
This Query has 1 replies
I run a beauty parlour, should i have pay sale tax or not.
for example - i have facial to clint for RS, 110.30 with service tax, in which i used Cosmetic material for Rs. 60, shall i have to pay DVAt on 60 rs
thanks
This Query has 1 replies
THERE IS ANY CHANGE IN HVAT(HARYANA VAT)
LIKE DVAT & PVAT???
PLEASE REPLY ME IN BERIEF SUMMARY.
REGARDS,
NAVEEN
This Query has 1 replies
We do job work for many of our clients where we charge service tax as well as CST or Vat. The problem we now face is, we calculate sales tax on the net amount ie. invoice value plus the service tax for which few of our clients are objecting. Their argument is the sales tax is applicable only on the invoice value. so we kindly request you could lead us to any section/subsection in sales tax manual so that we could deal with our clients
This Query has 1 replies
Sir,
I would like to know whether a publishing house getting its printing done from outside needs to pay VAT on the Bills generated by the Printers.
This Query has 1 replies
We applied for VAT registration in the name of proprietory concern, on the verification of documents we found from department under the same PAN no. another proprietory concern in different name was already in existence can we obtain VAT registration no. in the same PAN no. & proprietory concern in different name?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
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