sushant gurav (Accountant) (396 Points)
02 March 2013one of my client is in Pandal & shamian business. He had paid service tax on Pandal and VAT on crokeries ,table and chairs as per his say that is transfer if right . Now service tax depsrtment has issued him notice saying it is a service and service tax is to be payable on crockeries, table and chairs.
Now what exactly he has to do whether he should pay both service tax and VAT or only service tax.
pls suggest
CA Bharat kumar
(Practice)
(622 Points)
Replied 02 March 2013
Both are levied under different situations.....
VAT will be levied only in case of purchase or sale
Service tax will be levied only on the charges u made invoice to your customer.....
I hope the above explanation cleared your doubt
CA Bharat kumar
(Practice)
(622 Points)
Replied 02 March 2013
In your situation Both has to pay bcoz taxes are levied on different item
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