Applicability of VAT & ST
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 September 2010
Hi,
We have taken Professional services from one company from other state. Now they are charging the Both VAT and Service tax on the same amount. He is given one link which i am not able to understand. can any one help me in this regard. I want to know VAT & ST will be applicable on Professional services taken from interstates.
Kindly reply..
Thanks in advance
We have taken Professional services from one company from other state. Now they are charging the Both VAT and Service tax on the same amount. He is given one link which i am not able to understand. can any one help me in this regard. I want to know VAT & ST will be applicable on Professional services taken from interstates.
Kindly reply..
Thanks in advance
01 September 2010
Normally, only service tax should apply to professional services.
However, in case any material is also being provided by the service provider, then he may charge vat on the same.
Facts need to be looked into detail
However, in case any material is also being provided by the service provider, then he may charge vat on the same.
Facts need to be looked into detail
01 September 2010
You can share the link which you received
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
