Vat on sale of granite
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 October 2011
Can we charge VAT 4% on the sale of polished granite when there is a work contract agreement by applying service tax? Where the customer belongs to out of AP state.
The actual VAT applicable is 14.5% within AP and CST 2% against the C form.
The firm is located in Andhra Pradesh where billing will be done.
If service tax is applied what is the tax to be charged( at what %)?
The actual VAT applicable is 14.5% within AP and CST 2% against the C form.
The firm is located in Andhra Pradesh where billing will be done.
If service tax is applied what is the tax to be charged( at what %)?
MJ Krishnamurthy
(Expert)
12 October 2011
Mr. Author,
Service tax same for both local and interstate customers.
MJK
Service tax same for both local and interstate customers.
MJK
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