Vat applicable
This query is : Resolved
16 November 2011
1 Transportation
2.Packing & Forwarding
Above 2 head Vat Applicable or not in Maharashtra. How to Calculate?
2.Packing & Forwarding
Above 2 head Vat Applicable or not in Maharashtra. How to Calculate?
16 November 2011
DEAR ANKIT ,
PACKAGING & FORWARDING - ON THE MATERIAL PART INVOLVE IN PAKCGING CHARGED VAT AND REST FORWARDING PART IS UNDER THE CONSIDERATION OF SERVICE TAX.(IF SAME COMPANY INVOLVED IN ALL THESE ACTION EG PAKING AND PACKAGE.
PACKAGING & FORWARDING - ON THE MATERIAL PART INVOLVE IN PAKCGING CHARGED VAT AND REST FORWARDING PART IS UNDER THE CONSIDERATION OF SERVICE TAX.(IF SAME COMPANY INVOLVED IN ALL THESE ACTION EG PAKING AND PACKAGE.
Message likes :
1 times
16 November 2011
Packing is charged to VAT under MVAT act, accoridng to the rates applicable for the material being transported.
and Forwarding is a service. Not Taxable Under MVAT
and Forwarding is a service. Not Taxable Under MVAT
Message likes :
1 times
17 November 2011
Sir what about Transport.
17 November 2011
transportation is subject to service tax GTA.
Message likes :
1 times
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
