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???


Anoop
This Query has 1 replies

This Query has 1 replies

11 July 2015 at 07:23

Vat query, urgent please

if the vendors from whom I purchase give me a invoice which does not reflect VAT component separately, but they have TIN no on their bills Can I claim input credit ?


arun
This Query has 1 replies

This Query has 1 replies

11 July 2015 at 01:05

Procedure for vat returns

Dear sir/madam what are the steps/procedures invovled for Vat return filing, does a owner himself can file a vat returns??



Anonymous
This Query has 2 replies

This Query has 2 replies

09 July 2015 at 14:20

Tds on work contract

Dear Professional Friends
I have one my friend who is contractor, The contractee has deducted TDS on his work contract work and has issued FORM 402 also.
Now i want to know in detail how to claim refund of that TDS under mvat act for TDS deducted on work contract??


Ashwini Kumar Chaudhary
This Query has 1 replies

This Query has 1 replies

06 July 2015 at 12:00

Unused form 38 treatment

what is the treatment of unsed online form 38 in noida up due to some error between invoice value & form 38 value. we generate online another form 38 for this invoice and material received in our office So please advise treatment for unsed online form 38.


G.Veerabadran
This Query has 2 replies

This Query has 2 replies

05 July 2015 at 10:07

Vat & service tax applicablity

Dear Friends,

X company produced a film (Commercial movie) and want to sell to the distributors.

1) VAT is applicable or
2) Service tax applicable.
3) Both VAT & Service tax will be applicable.

Please advise.

G.Veerabadran.






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