Is VAT applicable on Octroi charges paid
This query is : Resolved
10 December 2007
When we pay our vendors for transportation of goods, vendor charges his service charge + octroi. VAT is applicable for the sevices provided, but is it applicable on Octroi Charges too...Please help....
10 December 2007
Your question is not clear. No VAT is applicableon service provided (normally).
If your vendor is charging cost of delivery (transportation)charges separately, I think (subject to the definition of sales price given in your State VAT Act)as per Assam VAT Act and as per CST Act, no VAT is leviable on such delivery cost. However, if it is a part of yur sales price, the whole amount will be taxed.
If your vendor is charging cost of delivery (transportation)charges separately, I think (subject to the definition of sales price given in your State VAT Act)as per Assam VAT Act and as per CST Act, no VAT is leviable on such delivery cost. However, if it is a part of yur sales price, the whole amount will be taxed.
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
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- FTS Taxable under 115A
- EPF FULL & FINAL RULES IN 2026
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
