Vat on delivery charges in West Bengal

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Sr. Accountant

162 Points Posted on 23 May 2013

Please someone clarify the following matter with supporing section or rule in West Bengal VAT Act

I have made my Tax Invoice as follows:

Sale Price Rs. 100

VAT @ 5% Rs. 5/-

Delivery Charges Rs. 10

Total Bill amount Rs. 115/-. I want to know is this correct or this one:-

Sale Price Rs. 100

Delivery Charges Rs. 10

VAT @ 5% Rs. 5.50

Total Bill amount Rs. 115.50/-

Pls answer me mentioning details of WB VAT Act. Its urgent.

Replies (2)

SERVICE

266 Points Posted on 17 June 2013

The 2nd is right i,e.Rs.115.50

Proprietor

23 Points Posted on 27 January 2015

Originally posted by : subhajit
	Please someone clarify the following matter with supporing section or rule in West Bengal VAT Act I have made my Tax Invoice as follows: Sale Price Rs. 100 VAT @ 5% Rs. 5/- Delivery Charges Rs. 10 Total Bill amount Rs. 115/-. I want to know is this correct or this one:- Sale Price Rs. 100 Delivery Charges Rs. 10 VAT @ 5% Rs. 5.50 Total Bill amount Rs. 115.50/- Pls answer me mentioning details of WB VAT Act. Its urgent.