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Issue ID : 3392
- 0 -

applicability of VAT

Date 16 Sep 2011
Replies2 Answers
Views 2590 Views
Asked By

sir ,

i would like to know the rule position whether Value Added Tax (VAT) is to be recovered for contingent billls like supply of shamianas for functions ,supply of sound systems,supply of furniture and water drumd etc.If so what is the percentage of VAT to be recovered from the bills.  

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- 0
Replied on Sep 19, 2011
1.

On deemed sales, VAT will be charged @ 14%.

- 0
Replied on Sep 20, 2011
2.

 

Is it a sale of Material or providing shmiana and sound systems as services for event?

 

If it is service, then instead of VAT, Service tax is applicable @ 10.30%

 

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