Can we charge Service Tax and VAT under same invoice?
RAJU
(LEARNER)
(1089 Points)
Replied 22 December 2008
Of course, Yes. In case of works contracts where goods are sold and services are provided simultaneously, VAT and ST both have to be paid and therefore, you can collect both on the relevant portion.
Tinaz
(132 Points)
Replied 26 December 2008
Ya but invoices other than Works Contract can have sales tax as well as Service Tax together?
Yash Arora
(business)
(30 Points)
Replied 27 December 2008
Last date of filing VAT return .....................?
Yash Arora
(business)
(30 Points)
Replied 27 December 2008
am nt sure bt i think 25th of the following quarter, plz tell me frndz whthr am rite or nt
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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