Vat & service tax
This query is : Resolved
11 August 2011
one proprietary firm which manufacturing brick and supplies
can i raise vat invoice for bricks sold separate
and service tax invoice for transport separately under one firm
what consequences arise in future if follow such practice ?
can i raise vat invoice for bricks sold separate
and service tax invoice for transport separately under one firm
what consequences arise in future if follow such practice ?
13 August 2011
No reply................................
CMA Ramesh Krishnan
(Expert)
23 August 2011
you can raise separate invoice, but as per Transport for both , but some vat act in assessable value need to added transport & freight also. so please check the same and raise accordingly
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