Uttar Pradesh VAT ACT
This query is : Resolved
23 July 2008
One major Raw materail supplier Co.is raising invoices as under:
Materail cost xxxx
Add: Entry tax @5% xxxx
----
xxxx
Add: Transportation xxxx
Service Tax 12 .36%on
Transportation xxx
----- xxxx
-----
Sub Total xxxx
Add: VAT @4% on sub total xxx
My query is that, is VAT payment arises on Service Tax element under UP VAT Act.
Materail cost xxxx
Add: Entry tax @5% xxxx
----
xxxx
Add: Transportation xxxx
Service Tax 12 .36%on
Transportation xxx
----- xxxx
-----
Sub Total xxxx
Add: VAT @4% on sub total xxx
My query is that, is VAT payment arises on Service Tax element under UP VAT Act.
23 July 2008
Normally VAT is applicable on the amount inclusive of Service tax.
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