(ii)Amounts collected from companies for recruitment of Permanent staff Temporary staff 3,00,0004,00,000(iii) Advances received from prospective employersconducting campus interviews in collegesfor1,00,000Wherever applicable, service tax has been charged separately and received
from clients. Compute the value of taxable services rendered and the servicetax payable.by the assessee forthe relevant half year.
The following are details of purchases, sales, etc. effected by Vasudha & Co., a-registered dealer, for the year ended
5Input. cred,it is allowed only on raw materials used in manufacture of thetaxable goods. Compute' the VAT liability of the dealer for the year ended31-3-2011.
()Purchase of raw materials within State, 1000 units, inclusive of 5,30,000VAT levy at 6%Inter-State purchases of raw materials, inclusive,of CST at 2%2,04,000Import of raw materials, inclusive of customs duty of 35,0004,35,000Capital goods purchased on 1j5-2010, inclusive of VAT levy 'at3,30,00010% (input credit to be spread over 2 financial years)Other manufacturing expenses1,50,000
Sale oftaxable goods within State, inclusive of VAT levy at 4%,7,28,000
Sale of goods within State, exempt from levy of VAT (Goods were1,20,000
manufacturedfromtheInter-Statepurchaseofrawmaterials)Closing stock as on 31-3-2011was 100units of raw materials
purchased within the State