What is the VAT/ service tax rate ?
Query (Issue) Started By: – Arijit Das Dated:- 17-4-2018 Last Reply Date:- 17-4-2018 Goods and Services Tax – GST
Got 5 Replies
GST
In June we paid a facilities & upkeep fee with the hostel rent. That facilities fee had vat or service tax ? What was the amount, because we don't have the receipt. Our college is now charging 18% GST on the 15000 facilities charge i.e 2700. What should be the actual payable after deducting the VAT/service tax we have already paid.
Reply By Ganeshan Kalyani:
The Reply:
Sir, three instances are to considered to arrive at the rate. Service provided , invoice raised and money paid. If two of the instances are before GST then erstwhile tax rate will be applicab
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