Re: [aurangabad_ca] VAT & Service Tax at what rates?

Sunday, December 13, 2009 8:30 PM By Livemail

 

Thanks Sanjivji.
Since Mr.A (Architect) is based in Bangalore & providing services to his client who is in Chennai & services also provided in Chennai whether VAT should be charged or CST, if VAT to be charged then VAT rates will be applicable of Karnataka or Tamilnadu State.
Further as sais by you in case of consolidated bill, while charging service tax, benefit of Not. No 12 / 2003 may be taken then in such case what will be the VAT rates applicable.
Waiting for your feedback.


 
With Warm Regards,
CA. Roshan Mandot
       098231 95506


--- On Sun, 13/12/09, Agrawal Sanjiv and Company <asandco@gmail.com> wrote:

From: Agrawal Sanjiv and Company <asandco@gmail.com>
Subject: Re: [aurangabad_ca] VAT & Service Tax at what rates?
To: aurangabad_ca@yahoogroups.com
Date: Sunday, 13 December, 2009, 8:31 AM

 
Architect's services,ie, consultancy charges will be liable to service tax.If material ( furniture ) is sold, a separate bill can be raise and VAT charged accordingly. In case of consolidated bill, while charging service tax, benefit ofNot. No 12 / 2003 may be taken.
 
Sanjiv Agarwal

 
On 12/12/09, CA. Roshan Mandot <roshan.mandot@ yahoo.com> wrote:
 


 
Dear All,

Facts of the case:-

Mr. A of Bangalore is providing Architect Services in Chennai which is with material, i.e. bill raised by A towards making office includes amount paid towards materials like table & chairs , show items, etc + consultancy charges for the interior of taht office.

 

Query:-

At what rate should be VAT & Service tax be applied by Mr. A while raising the bill.


Waiting for your earliest reply.
Thanks in Advance.

 
With Warm Regards,
CA. Roshan Mandot
       098231 95506

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