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vat on consultancy

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 June 2010 whether vat is to be deducted on consultancy payment please?
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
14 June 2010 no. Vat is payable on purchase of goods.
In your case service tax will be applicable(provided your consultancy charges will cross maximum limit)
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Querist : Anonymous

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Querist : Anonymous (Querist)
14 June 2010 What is the maximum limit ,please clarify
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
15 June 2010 maximum limit to charge service tax is Rs. 10 lacs,but if your gross receipts of consultancy charges is 9 lacs then you should have apply for service tax registration.
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