Levy of vat or any other tax on sale of atm machines.
This query is : Resolved
17 August 2013
I am working for a transport agency. My Client is a manufacturer of ATM machines he wants to bring ATM machines in Gujarat for sale within the Gujarat. Till he gets sale done he will store the machine in my warehouse. Since it will be an interstate sale so he will pay CST. What other taxes he will have to pay. Moreover what taxes I will have to pay other than Service tax. And how to take credit for Service tax and other taxes paid by me or the client so that his price becomes competitive.
Thanks
Thanks
Arun Kumar Singh
(Expert)
18 August 2013
If you have to pay the service tax then you can take the cenvat credit of input services.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Movement of goods by packers and movers - type of sale - Reg.
- ARCA LOGIN
- RCM and same line
- Closer of business and itc of capital goods
- TDS Return Statement Status
- Missed uploading GST Invoice
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
