Sir,

May I Know What is the current % of Cst with & without 'C' form ?

My client has started Hotel ( Restaurant along with Lodging facility in the state of U.P.).I want to know that whther,
1) VAT Tax is applicable for such Business in U.P.? and
2) as well as Lodging Charges / Luxury Tax is applicable to my clint or not?

A is a caterer who has opted for composition scheme under Maharashtra VAT Tax Act. He performs one catering contract in Gujarat State. How the same will be taxed? whether under Maharashtra Vat or else Gujrat Vat???? Does this single contract performed in gujrat state affects the eligibility to remain under composition scheme under MVAT Act?

First let me apologize for wrong area of posting, because am not sure whether it should be posted in this section or in accounting section....

One of my client paid sales tax for the year 2005-2006 in 2007-2008... how do i account the same...

he paid entire tax as on that date... but when assessment was finished, it found that there was of shortage of Rs 3000/- to be payable...
a)how do i pass an entry... for that....
b)in case of refundable how do i account the same
c)if it is income tax does your answer differ

its urgent please reply asap

Thanks in advance!!!

Dear All,

Can you please guide me that is Sales Tax also covered under the notification of epayment of all corporate taxes from 1st april 2008 for all corporate houses?

Regards

Deepak Maheshwari
+91-9891006006

Hi,

I am a supplier of raw materials if i lost the c-form ( issued from customer )what are procedures i have to follow. C-form issued for Rs.30000000/- valuable goods.

C.k.chamy

i had recd order from buyer rs.100rate + rs.10 transportation charges.total rs.110/-
I prepare tax invoice, showing invoice value rs.100 + 4% mvat + 10 transportation. total rs.114. whether mvat is to be levied on transportation also.
In case i prepare separate debit note for transportation charges, whether tds will be deducted by the company on transportation, if so, rate of tds.
which method to follow?

One of our clients situated in Maharashtra, supply the softwares to its customers and then undertake the consultancy for installing and maintaining the software. These transactions are in isolation. The softwares are in the form of resale. They make the software available on its website which is obtained from their overseas supplier. For supply of software they charge VAT and consultancy they charge Service tax as applicable.
The query is when the client supplies software to its customers who are situated outside Maharashtra,whether they should charge CST or VAT? There is no movement of goods from Maharashtra to any other state. The software is supplied electronically.

Hi,
Friends & Respected Experts,

If anyone purchases inventory without paying VAT or from an unregisterd seller or distributor and sells the same at 4% or 12.5% VAT.

So how to show the same in accounts?
As 4%or12.5% VAT Purchase or 0% Vat Purchase?

Please do the needful help or advise about the same.

Who is required for vat audit in gujrat.