Vat on Job wors, VAT + CST

[krunal degada]

Sir,

my one of client prividing electical service likes jobworks, commissioning, installation & repair -maintenance but my query is when he raised the bill for the job works the he claim service tax 4.944 means 40% & 60% schem and he can not ask any vat from customer but he purchase material with vat.now that he want to go with the scheam of composition for hte vat -gujarat?what is the vat rate in composition scheme? he can mention vat rate in bill or demand vat from client.? what is the service tax % on job works? can he fall in under reverse charge scheame? pls give me some format of sale invoice with job works & Vat ?

thanks

krunal degada

Posts / Replies

[Pradeep Khatri]

Under Works Contract , both Service Tax and VAT is payable, even partial reverse charge is also applicable.