We are in Consulting and engineering business , previously we are purchasing materials for our projects and selling in the same month to customers ( not maitaining any stocks) Now this month we have purchased some materials for one of our project but sales invoice will be raised in next month after completion of implementation.
Can we take purchases in system and sales can take in next month? Is there any effect ? I known below mentioned effects 1. Purchases will be there without sales ( expenses without income)2.I think We need to maitain stock.

Any one can help me out how to take

Are local taxes like VAT applicable to SEZ units?
Pl clarify

is VAT set off available on purchase of liquor if it is sold by operating a BAR and Restaurant ??

Whether there is any VAT liability on Dg Rent or DG Hire income?

Whether giving of DG on Rent or Hire is called transfer of right to use goods?

Kindly site case laws in support of your answer, if any.

We are a dealers for Software and doing some services. We supplied a Software to Railways, Mumbai and doing some implementation works for their project. We are doing billing from chennai to mumbai- for Software both CST & Service Tax and for Implementation work- Service Tax.

As we are doing interstate sales and interstate services is works contract tax is applicable.

please provide me Daman & Silvassa Vat return excel or word formate on raj.g.kumar@relianceada.com. it is not avaible in file section

If there is export of service, can exemption/refund be claimed from VAT/CST on purchase of goods/materials to be used for export of service?

What is the relevant section/notification?

Hi,

At the time of pre incorporation period means construction of the plant we need to capture the Input VAT or we need to directly booked WIP

we pay vat separate on purchases /sales but one party issued us mrp bill including tax now how to pay on sales and any setoff available on mrp purchase if we charge sepratly on sales

some one please tell me that if sale amount'c' form is 4946565/- and the sale return is 104502/- then where i show the sale retun amount in the dvat return