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Vat on sale of granite

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Querist : Anonymous

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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 %)?
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MJ Krishnamurthy

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MJ Krishnamurthy (Expert)
12 October 2011 Mr. Author,
Service tax same for both local and interstate customers.
MJK
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