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how to paid vat return file prosisior pls find me it
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Sir, My client A is doing job work on piece rate basis for B a establishment in Baddi in Himachal Pradesh and .His labour are working in Baddi Himschal Pradesh. and the payment was made to A after confirmation from the Quality confirmation department of the establishments and calculated on piece rate basis. Here B is exempted from excise duty from Excise. A has done work up to Feb, 2016t , 2009 nearly Rs15 - 20 lacs in total up to date . he is not charge any Service Tax. Pls advice in this case service tax is exempted if job work is done in excise exempt unit. Pls confirm in this case service Tax is exempted or not. If not exempted the then what amount b has to pay service tax.
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suppose one dealer has hq at mumbai and branch office at delhi. the dealer make stock transfer of his product from mumbai to delhi by rail and sell product to his party on arrival at delhi after raising invoice on VAT. He deliver the product to party's godown directly from railway siding without sending the material in own godown. Is it branch stock transfer or inter state sale under cst?
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