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SERVICE TAX PAID. IS VAT APPLICABLE ON IT?


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Querist : Anonymous

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Querist : Anonymous (Querist)
17 May 2010 Hi! CA Friends

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.

Is it correct or not under AP VAT. Suggest...

17 May 2010 Plese provide the nature of service and Business

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Querist : Anonymous

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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.

Please ask any further reference.






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