is VAT applicable on Hire charges on machinery

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Dear All,

Is VAt applicable on hire charges on machinery in west bengal.

Thanks

Jitendra

Replies (24)
according to me vat is not applicable
VAT is actually value added tax on goods. so I dont think that the hire charges will attract VAT.
YES VAT IS APPLICABLE UNDER RIGHT TO USE
y
n
yes
we have given our crane on hire basis to some party in Chennai port Trust whether VAT is payable to Sales Tax Department when we received hire chares
is VAT payable to Sales tax Department at Tamilnadu when Hire charges received witout VAT
is VAT applicable on Hire of Machinery if yes then should i deduct TDS on hire charges 11.33%

Is VAT applicable on Hire Charges if yes then should i dedcut TDS on hire charges amount included VAT

Dear friends

 

i just wnt to have some idea about  entry tax whether been applicable in case of material coming into SEZ.

Yes, you have to deduct the TDS incuding VAT amount.

pl refervto the latest clarification from the CBDT regarding TDS under section 194I, if yes, not not include VAT amount.

Rgd

Vijay

If there is a dealer in Maharashtra who needs to sell valuable Goods like jewellery to an individual in tamil nadu, where does he procure the VAT NO or TIN No of the individual. Is it Mandatory for the delare to be registered for TIN NO & Vat No.

Kindly Advise.

Dear Kamlesh,

1. if dealer in maharastra want to sell the any goods to individual in other state has two option.

A. Charge CST and sale to that person

B. get registered in other state and charged Local vat and clear from that place


CCI Pro

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