Applicability of VAT & ST

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 September 2010 Hi,
We have taken Professional services from one company from other state. Now they are charging the Both VAT and Service tax on the same amount. He is given one link which i am not able to understand. can any one help me in this regard. I want to know VAT & ST will be applicable on Professional services taken from interstates.

Kindly reply..

Thanks in advance

Gagan Agarwal

Gagan Agarwal (Expert)
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01 September 2010 Normally, only service tax should apply to professional services.

However, in case any material is also being provided by the service provider, then he may charge vat on the same.

Facts need to be looked into detail