abhishek
This Query has 1 replies

This Query has 1 replies

18 July 2015 at 19:12

Vat on service tax

I went to Minerva hotel today... Had a plate idli...value of idli rs.54/- service tax @5.6% amounting to rs.3.02/- and VAT @14.50% amounting to rs. 8.27/-, round off rs. -0.29 totaling to rs. 65.00.

According to me VAT should be calculated on value of Idli and not on service tax. Please help me with this whether I'm correct or not. And if I'm correct where should I lodge a complaint for calculating tax on tax.


abhishek
This Query has 1 replies

This Query has 1 replies

18 July 2015 at 19:07

Calculating vat on service tax.

I went to Minerva hotel today... Had a plate idli...value of idli rs.54/- service tax @5.6% amounting to rs.3.02/- and VAT @14.50% amounting to rs. 8.27/-, round off rs. -0.29 totaling to rs. 65.00/-. According to me VAT should be calculated on the value of Idli and not on service tax. Please help me with this whether I'm correct or not. And if I'm correct where should I lodge a complaint for calculating tax on tax.


nemi
This Query has 1 replies

This Query has 1 replies

18 July 2015 at 17:30

Hawala entry

Mah Sales tax had made a penalty for my company for against hawala declared dealers i made the payment to sales tax
so i want to know what will be the leadger i have to create under head in tally and what entry i have to pass in tally plzz help me


Amit Singh
This Query has 1 replies

This Query has 1 replies

18 July 2015 at 15:40

Frequency changed of mvat

Sir/Madam,
As usual I was filing my quarterly return for the company. Certainly I saw that the frequency from quarterly becomes six-monthly from FY 2015-16. I want to know how this frequency has been changed? I didn't applied for this? It is automatically changed. Please explain?


prashant
This Query has 3 replies

This Query has 3 replies

Can somebody give me rate as per maharashtra for vat applicable on Gas Stove shegadi, Rubber Tube, Iron, and other appliance which we received at the time of LPG connection



Anonymous
This Query has 2 replies

This Query has 2 replies

14 July 2015 at 17:11

Printing service tax or vat

A person having printing job work (does not have his own printing press).
Client is not providing him the material (say for an example visting cards etc.)
In case his gross receipts exceeds Rs 10 lacs (which is inseparable for material used and for printing work), then whether he is required to get Service Tax registration or VAT/CST registration. Please advice.


Abubakker
This Query has 2 replies

This Query has 2 replies

12 July 2015 at 15:12

Online sales tax doubt

Hello I have started my online sales from Dec 2014 in flipkart and amazon and Snapdeal etc One of my friend told me up to some 10 lakhs no need to pay tax. So I have not submitted any sales tax, last week CTO came to my office and said I have to paid tax Now my question is from January to till date what I sold online to customer I don't have Invoice to submit tax so guide me how to pay for this months amount. I don't know the exact number of sales I did each month. Pls help me to solve this issue. Thank you


Ruth Symss
This Query has 1 replies

This Query has 1 replies

11 July 2015 at 21:21

Problem in pt registration

I'm trying to register my school for PTRC from 1 month. After filling in the basis details (location, name, PAN, status), when I clicked on 'next' button, the error message says, "HTTP STATUS 404 SERVLET ACTION NOT AVAILABLE". This is happening from past one month. I tried calling their helpdesk even emailed my query to them. but none gave response. Kindly please help



Anonymous
This Query has 1 replies

This Query has 1 replies

Is printing of flexi coming under vat or service tax

Because my client have flexi printing machine and he got 10000 flexi boards orders from a big company in work order the company mentioned as purchase order

So my client purchase all flexi material and iron frames, and prepared 10000 flexi boards and gave invoice to company with 5% tax

So please let me know the above case will come under vat or Service tax


Santosh Singh
This Query has 2 replies

This Query has 2 replies

11 July 2015 at 12:00

Tax applicability

If we purchase goods in Singapore and sale it in Manila and bill it from India,so is it Taxable in India or not???? and it is exempted then what papers are required to justify that it's exempted???





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