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.
Daman & Silvassa Vat return excel or word formate
please provide me Daman & Silvassa Vat return excel or word formate on raj.g.kumar@relianceada.com. it is not avaible in file section
Exemption for export of service
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?
at pre incorporation period
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
mrp purchase
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
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purchase/sales return
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
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sales tax compliances
a person of DELHI taken an agency of parle,open his sole propreitor ship business taken sales tax registration now what kind of compliance he has to comply.
Plz guide.
SALE TAX
I WANT TO KNOW WHAT IS DEEMED SALES , AND DEEMED PURCAHSE
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Daman & Silvassa Vat return excel or word formate
please provide me Daman & Silvassa Vat return excel or word formate on raj.g.kumar@relianceada.com
Answer now
E1 E2 sale
Please advice weather value addition is permitted in E1,E2 sale or not.
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Works contract tax