sale tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 November 2009 what are the cases if i am registered under service tax then i have o register under DVAT even if my turnover do not exceed as per limit percribed under DVAT.

Sunil

Sunil (Expert)
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10 November 2009 If your services are below 10 lakhs you need not register under Service Tax unless you are selling branded services or you are paying service tax on imports under reverse charge mechanism. The Service Tax and VAT are independent of each other. Only under circumstances like Works contract for example will you have to register under both if you exceed the limits of both acts. Basically you have to register whenever you exceed 9 lakhs in Services or in case of VAT when your administrative relief is exhausted.