Easy Office
Easy Office

Vat on sale of granite

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 October 2011 Can we charge VAT 4% on the sale of polished granite when there is a work contract agreement by applying service tax? Where the customer belongs to out of AP state.

The actual VAT applicable is 14.5% within AP and CST 2% against the C form.

The firm is located in Andhra Pradesh where billing will be done.

If service tax is applied what is the tax to be charged( at what %)?
Profile Image

MJ Krishnamurthy

Profile Image

MJ Krishnamurthy (Expert)
12 October 2011 Mr. Author,
Service tax same for both local and interstate customers.
MJK

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links