Service tax

464 views 2 replies

one of my client is in Pandal & shamian business. He had paid service tax on Pandal and VAT on crokeries ,table and chairs as per his say that is transfer if right . Now service tax depsrtment has issued him notice saying it is a service and service tax is to be payable on crockeries, table and chairs.

Now what exactly he has to do whether he should pay both service tax and VAT  or only service tax.

 

pls suggest

Replies (2)

Both are levied under different situations.....

VAT will be levied only in case of purchase or sale

Service tax will be levied only on the charges u made invoice to your customer.....

I hope the above explanation cleared your doubt

 

 

In your situation Both has to pay bcoz taxes are levied on different item

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details