Service Tax Charged instead of VAT....

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Prashant (Querist)
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06 June 2009 One of Our Vendor previously work for us as Jobworker till month of Feb.09 and after from Mar. 09 Agreement Changed between us, and he charged full bill i.e. RM+PM+Processing Charges, Hence he must charged VAT of amount.
But he charged SErvice TAx as per previous practise and we booked his bill in accounts in March 09 and we final our Accounts Book.
Then what is process of Revision in Such a case for Charging VAT Instead of Service TAx?????

M Prabhakar Menon

M Prabhakar Menon (Expert)
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06 June 2009 Vat will apply since its a sale and not provision of a service covered under Service Tax Act Since VAT,a state subject, and ST,Central subject, are different Vat will be attracted in this case.The service tax paid will have to be dealt with seperately with the concerned department.

Prashant

Prashant (Querist)
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06 June 2009 But wat is procedure to get reverse Service Tax and Vat tax to be paid with interest or penalty???

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