Input of Service Tax for Vat Dealers

Last updated at July 15, 2026 by

Q3

B LTD   AIRTEL
Purchase 60000   TELEPHONE 2500
vat 5% 3000   Service Tax 14% 350
  63000     2850

 

X LTD
Sale 180000
vat 5% 9000
  189000

What is Vat Payable?

View Answer

 No Input of Service Tax for Vat Dealers

This is because Service Tax is under Central Government and Vat under State Government

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