Service tax

Queries 405 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


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