Vat on service tax charge on freight charged in invoice

3040 views 2 replies

Dear All,

 

My query is relating to Maharashtra Vat. 

Whether Vat will be charged on Freight Amount charged in the Bill? And whether vat will be charged on Service tax charged on Freight in the same bill?

Plz reply...its urgent....

 

Replies (2)

   Freight is chargeable with vat in Maharashtra.In general,once freight is treated as sales value it can not be liable for ST also.......mjk

Originally posted by : MJ Krishnamurthy

   Freight is chargeable with vat in Maharashtra.In general,once freight is treated as sales value it can not be liable for ST also.......mjk

ok sir....but we are also registered as GTA under service tax, hence we are liable for service tax. If we have charged freight & service tax both in the bill, then whether we are required to charge VAT on amount inclusive of Freight & Service Tax?

As per our consultant VAT is chargeable on service tax also? Is his contentions true?

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details