Hello,
If there is a consultancy sales out of maharashtra and CST is collected on the same. Then Amt. of consultancy Sales be included on Gross Sales in VAT AUDIT 704 Form ???
Menu
Vat audit
Replies (9)
consultancy is a service....and attracts service tax....and does not attracts vat
correct me if i am wrong...
Sir Ji, CST is also collected along with the Service Tax in this case do we need to include in Gross Sales. ??
IF ITS COLLECTED THEN U NEED INCLUDE....BUT TECHNICALLY IT SHOULD NOT BE CHARGED....
CAN U PLZ ENLIGHTEN WHAT KIND OF COONSULTANCY IT WAS..??
Sale of software..!!
YUP INCLUDE IT IN SALES....
Ya on sale of software vat is applicable in some cases
Vat/cst leviable on packaged/canned software like tally and sap.
Service tax on other than canned software.
Cst/vat cannot be charged on service tax, no double taxation.
Sir.can u please some one tell me that how to questions/quire from expert n how to participate in reply.n when the rply how can get my answers pleace sir rply
sir can u please give reference to the section under which it is mentioned that sale of software can include both CST and Service tax. and sale should be included in Gross Turnover for Form 704. ??
Recent Topics :
- NSE IPO Price, GMP, Allotment Date and Listing
- Gst tax rate
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
Related Topics :
CAclubindia
