whether material supplied during warranty period attract sales tax / VAT. please send relevant text of laws, case laws if any

I am running a restaurant. I am charging VAT 12.5% on sale of food. but I am not charging VAT on service charges provided by us. For example: I am suppling food of Rs.2496.00. charge VAT 12.5% on Rs.2496.00 is Rs.312.00. I am also charging 10% service charges on Rs.2496.00 is Rs.249.6 . On what amount I should charge the VAT on Rs.2496.00 or Rs.2496+249.6.

Respected sir,

I have seen a share file "Presentation of VAT " but while clicking it shows "page cannot be displayed message"

why ?

As the caption of this heading shows that it is a presentation useful for learning vat.

Since i would like to know all about vat.
pleaes forward me an email or anybody please provide material of such type so that i can learn it in easy step.

Thanking you.
TRIBHUVAN PUROHIT

My company is in Chennai. I received one order from Bangalore but the material despatching place is Hyderabad.
(1)Is it possible to raise invoice from channai with ED & Sales tax against form 'C'.
(2)From where i have to collect form 'C'
(3)Is there any other formalities are there for taxation and road permits?

Dear Sir,

As per my Last month VAT return - i have a Input Tax credit (ie credit available) is Rs.1,72,000/= .

Now in this month we have not made any local sales but we have done only one Inter state sale against C form. The CST value comes around Rs.28,000/=.

Is it possible to adjust the CST amount along with the Input Tax availability? or have to make payment? Need your advice.

I would like to know what is that provision for Freight charges on sales for Gujarat VAT???

i.e. Ass. Value + Excise Duty + Gujarat VAT + Freight Outward

OR

Ass. Value + Excise Duty + Freight Outward + Gujarat VAT

Pls guide.

Regards

Pranav

DEAR SIR,
PLEASE SEND ME FORMAT OF VAT AUDIT for the Gujarat state.

Hi Friends
Is there any Crash course or any other source from where i can learn about Vat & Sale tax in depth from beginning. I never got chance to learn about it in my Article ship & now it has become a major problem for me.

Pls help

Hi,

1. we manufaturing goods sold to Interstate customer. Viz.
a} Bill to Interstate.
b} Materials despatch to Local parties.

What is the rate of Tax applicable ( VAT or CST)

Hi,

1. we manufaturing goods sold to Interstate customer.
a} Bill to Interstate