VAT on OCTROI
This query is : Resolved
03 January 2011
my first question is whether VAT is levied on octroi?
and my other qustion is if octroi no shown on invoice but octroi paid at post, and debit note is raised for octroi recoveries from customer, will this recovery be vatable??
and my other qustion is if octroi no shown on invoice but octroi paid at post, and debit note is raised for octroi recoveries from customer, will this recovery be vatable??
Hitender Gaur
(Expert)
04 January 2011
If octroi included in bill (rate of material) then VAT is payable on octroi, if mentioned seprately then VAT if not payable on octroi.
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