Our client has done 2/3 services under service tax registration, who is actual a trader, purchase and sell the items under VAT registration.
In recent activity, one day the VAT authorities are came and audit the things. In that they search the ITRs/VAT returns/ST returns, and concluded that for the service tax paid items/services again they are asking VAT.
17 May 2010
Plese provide the nature of service and Business
Querist :
Anonymous
Querist :
Anonymous
(Querist)
17 May 2010
Services are GTA (Transportation), Renting under Supply of Tangible Goods, Maintenance & Repiars and the main busiess is industrial gases trading in bulk & retail supplies.