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assesment Under Work Contract Tax, VAT + CST

Issue Id: - 107943
Dated: 3-2-2015
By:- YOGESH SINGHAL

assesment Under Work Contract Tax

Contents

Sir

One of my client dealing in installation in air condition work he doing trading work (direct sale of airconditioning ) and work contract services. now i have two quries.

1) In case if we take annual maintaince contact of air conditiong we have to charge vat on 75% and service tax on 70% so in this case what accounting extry will be passed.

2) what is the procedure of assesment under work contact of a delaer.

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