Dear Sir,

seeking your advise on the below:

we are in hotel industry. We are registered under AP VAT and Service Tax (Mandap Keepers). On Banquet Billing we need to charge VAT and Service Tax also. with regard to this we are seeking your advise on the below:

1) Do we need to calculate Service Tax on VAT also ? and

2) Do we need to calculate VAT on Service Tax?

hello,

please solve my quary - what is work contract tax ? how to calculate ?, what's the rate in mp ?

IF a work contract done by the order of Govt of Uttar pradesh BY UP JAL NIGAM C& DS, is liable to tax under UP Vat Act

What is the rate of VAT on purchase of Residential Flat?

Is it also payable on Stamp duty?
Is it also payable on Registration Charges?

I am regd.electrical contractor for PSU.
I render services of some mechanical and electrical services as maintenance of petrol pums of BPCL Co. I have to carry spares about 0 to 200 k.m for this work. I am being paid Services & maintenance charges inclusive spares and transportation.No seperate tax are are levied / added as per agreement.
My estimated turnover for this year is expected of Rs. 12 lakh.
and I am registered under service Tax and M VAT.
HOW COULD BE MY TAXABILITY UNDER BOTH M VAT AND SERVICE TAX. AS SPARES OF NEGLIGBLE AMOUNT ( AS TRAVELLING & TRANSPORTATION )AND OTHER CHARGES ARE HIGHER AS I RENDER SERVICES FROM 0 TO 200 KMS ON SITE OF PETROL PUMP.
EXPRTS ARE

WHAT IS THE TIME LIMIT FOR TAKING VAT CREDIT FOR INPUT AND CAPITAL GOODS. REGARDING THIS GIVE ME THE ACT REFERENCE NO OR GO PASSED.

while issuing retail invoice to the customer can we show import duty and vat separately in the invoice

please someone guide in this regards

some one please tell me that i have filed the dvat return for the month of august .
but the problem is that due to misunder standing i have deposit the local tax of amount 24865/- instead of central liablities , now we have deposit the central tax as well now i want to take refund of local 24865/- and revised the return please tell me could i take refund of access amount .

local refund :- 71087
central tax :- 95952
tax paid :- 49730 ( central & local )
access paid :- 24865

How much vat is reversed in the following cases????
1. Plant & Machinery
2. Delivery VAns
3. Bicycles
4. Software
5. Trolley
6. Motor Cars
7. Computer Systems

Plz reply soon

hello everyone,

suppose a trader voluntarily registers himself under mvat,service tax.

my query is should he collect service tax/vat immediately after registration of wait till the limit under respective acts crosses the limit.

thanks in advance.
my id abhipcc@rediffmail.com