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Is vat applicable on shiiping & cod charges.

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(Querist)
13 August 2014 Please advice me whether VAT/Service Tax applicable on following ecommerce transactions:

If MRP of the product including all taxes is Rs. 10000/-

SHipping Charges (delivery Charges) Rs 100
Cash On Delivery Charges (COD) Rs 50

Please advice Which how much tax will be applicable on Rs 10000/- 100/- & Rs 50/-
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
14 August 2014 VAT for material
Service tax for Shipping charge & COD charge
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
14 August 2014 plz state the rate of VAT
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
14 August 2014 are you registered with Service tax or not. If yes then service tax @12.35% on 150
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
14 August 2014 are you registered with Service tax or not. If yes then service tax @12.35% on 150

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