Vat applicable

This query is : Resolved 

16 November 2011 1 Transportation
2.Packing & Forwarding

Above 2 head Vat Applicable or not in Maharashtra. How to Calculate?

16 November 2011 DEAR ANKIT ,

PACKAGING & FORWARDING - ON THE MATERIAL PART INVOLVE IN PAKCGING CHARGED VAT AND REST FORWARDING PART IS UNDER THE CONSIDERATION OF SERVICE TAX.(IF SAME COMPANY INVOLVED IN ALL THESE ACTION EG PAKING AND PACKAGE.



16 November 2011 Packing is charged to VAT under MVAT act, accoridng to the rates applicable for the material being transported.
and Forwarding is a service. Not Taxable Under MVAT

17 November 2011 Sir what about Transport.

17 November 2011 transportation is subject to service tax GTA.



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