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Vat on service component

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Rajesh Topiwala

Rajesh Topiwala (Querist)
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08 September 2012 Doing business in interior decorator. Supposed to collect service tax as well as VAT Tax in Maharashtra. 60 % material and 40 % service component.
My question is that
( 1 ) Which tax ( ST or VAT ) is to be levied first ? ( ST or VAT )
( 2 ) If ST first on service component then should one calculate VAT on Service Tax ?
( 3 ) Whether VAT tax is to be calculated on service component in Maharashtra ? i.e. on 40 %.

daya shankar singh

daya shankar singh (Expert)
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08 September 2012 For both VAT and Service tax there would be separate calculation on material and service component if both are discernible

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