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Abhishek Verma (None)     01 July 2014

Which tax is applicable and when ..?

I have started my own proprietor firm at Mumbai as a Trader & Consultant. Trader in Garments, stationery, food items, gift items and electrical appliances. All types of consultancy

I have 

SERVICE TAX NUMBER

PROFESSIONAL TAX NUMBER

VAT / CST NUMBER

Now my question is when and where the relevant tax is applicable and what will be the tax percentage.



Learning

 1 Replies

Rahul Jain (Accountant)     01 July 2014

1.) Service Tax is applicable on consultancy fee.

2.) VAT / CST is applicable on trading items in which you are trading like Garments, stationery, food items,  

     gift items and electrical appliances


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