We are a pvt. ltd. company and We are providing different type of services to our customer and charging service tax on these services.

1. I want to know on which type of services we can take the input credit for service tax as we are also paying service tax on diiferent service we are taking from outside.

2. What is the procedure for accounting of service tax input credit.

3. If we are not depositing our service tax or filing our returns related to service tax on timely can we take the benefit for input credit.

4. What will be the penalty for the same.

Thanks

Hi Experts

Definition of Sale price under VAT Act.
“sale price” means the amount of valuable consideration paid or
payable to a dealer or received or receivable by a dealer for any sale
of goods made including the amount of duties levied or leviable under
the Central Excise Tariff Act, 1985 or the Customs Act, 1962 and any
sum charged for anything done by the dealer in respect of the goods
at the time of or before delivery thereof...

Now Whether Transportation exp. for delivery of the goods (in relation to sale i.e. from seller to buyer) incurred by seller and charged in Invoice separately is to be inculded in SALE PRICE for the purpose of calculating VAT on it.?????

Help experts..

Thanks
Rohit

Dear Sir/Madam,

Is CenVAT is applicable now? and in which States VAT is applicable of Indai now?


Kindly Brief in details regarding VAT and CENVAT.








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