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invoice amount

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 January 2011 A construction company purchase a product on C form for Rs. 100000/- and sales in its state (on which 5% VAT apply) for Rs. 200000/- (in sales Amt.Rs. 40000/- is expense as transporting by company vehicle to sales location.
now I want to know do that co. can raised two different invoice
1) Rs. 160000 for product (on which no ITC and Rs. 8000/- would be payable
2) Rs. 40,000/- transporting charges by co. vehicle count as service (service tax relates)

guide me
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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
26 January 2011 1. You have to pay 5% VAT on RS. 160000.

2. SErvice tax is not applicable on transport by own vehicle.
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