Liable to pay service tax or vat
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 March 2014
I have downloaded a book from net.
After some times this ebook send to my client through e mail and raise a bill.
now the question is that in the bill can i charge service tax or vat. which is applicable.
After some times this ebook send to my client through e mail and raise a bill.
now the question is that in the bill can i charge service tax or vat. which is applicable.
10 March 2014
The transaction is a SALE of goods and accordingly VAT is applicable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- New Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
- Chemical and Appratus
- Query regarding table 17 of GSTR9
- Pre-deposit @20%- appeal proceedings
- TDS deduction requirement
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- Regarding Remuneration to partners
- Appeals pending - time limit
- Capital gains for NRI Tax free
- Income Tax Return RWA
- ESIC -Aadhar Seeding -Un tagging from Previous Employer
- TABLE 5O OF GSTR 9C
- TDS CORRECTION SHEET FY 2023-24
- RCM ON FREIGHT PAID FOR EXEMPTED PURCHASE
- RCM liability short paid off how to report in 9C-reply urgenly
- GSTR9/9C EXCESS ITC CLAIM IN DEC23 AND PAID DRC03 ON DEC24
- FD SECURITY DEPOSIT REDEMPTION.
- ITC claimed on wrongInvoice
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
