Haryana VAT

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shivam (Querist)
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01 June 2010 Just a clarification is required that whether HVAT is payable on Service tax part also?

We raise the invoices to our client and charge Service Tax and HVAT (Haryana VAT) separately mentioning on invoices. Do we need to calculate HVAT liability on the basic value or the basic value + Service tax amount??

Pls advice.
Thanks,

CA. O.P. Agarwalla

CA. O.P. Agarwalla (Expert)
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07 June 2010 If you are not under any composition scheme, VAT is liable to be charged on 'sale price' only. Please go through the definition of the term 'sale price' in your state Act

shivam

shivam (Querist)
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08 June 2010 We are covered under composition scheme in Haryana state and we pay wct @ 4%. There is no clarification clearly mentioned there in the act.

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