What should be the system for charging and payment of service tax, sales tax, TDS, vAT in a proprietorship co?

The co. where I'm employed is newly established proprietorship copany in Mumbai. It is in service industry as well as sells imported beauty products. Till the date nothing is done for charging professional tax, TDS, etc., and the payent of the same to the Govt. Same is the case with sales tax, service tax and VAT. I want guidance for calulation and payment of the above taxes

Answer:
u definitely should consult a c.a ,but i will try to clarify u need ur company to get vat tin no,cst tin no& servive tax registration. for services u can charge service tax at current rate.for vat if ur product is a finished good it has to be charged 12.5 %,u have to compulsarily cut tds from ur vendors or suppliers if ur company turnover is above 40 lakhs which means it has to be audited every year.professional taxes have to be cut from employees salaries by the company.hope this helps u.
If its in Mumbi, it would be 2 coconuts and a water melon+kick the donkeys **
its advisable to contact ur company's CA. he can guide u properly. still u want to know give me a buzz on yahoo messenger

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