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
This Query has 2 replies
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???
This Query has 1 replies
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 ?
This Query has 1 replies
Dear sir/madam what are the steps/procedures invovled for Vat return filing, does a owner himself can file a vat returns??
This Query has 2 replies
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??
This Query has 1 replies
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.
This Query has 2 replies
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.
This Query has 3 replies
whether last 6 months purchase bills can be considered for claiming input tax credit in this month while filing VAT return.
This Query has 2 replies
HI Experts
I am starting a trading company so when should I register for VAT? Also can I register it by myself or is it necessary to get it registered by a CA?
This Query has 3 replies
Resp Sir,
I am a proprietor of a Jobwork firm in which i have already TIN no., and now I wish to start a manufacturing firm at other place which will be proprietorship. So can I get other TIN no. for new firm or existing TIN no. will be the registration no.?
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Will it come under vat or service tax