Issue of Service Tax & Vat

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..... Issue of Service Tax & Vat
Query (Issue) Started By: - Md.Shahnawaz sonu Dated:- 17-11-2012 Last Reply Date:- 17-11-2012 VAT + CST
Got 1 Reply
VAT / Sales Tax
Dear Sir Kindly advice for .....

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..... service tax & vat We are Govt Contractor (eligible for Advertising & Construction work) Kindly advice for bifruction of service tax & vat How much we have to charge vat & service tax on single bil .....

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..... l(Service & Material both used in 1 Bill) Reply By Pradeep Khatri: The Reply: DVAT @ 12.50% on the 75% value of the Contract will be charged if you don't maintain the separate acconts for labour and .....

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..... Material. Service tax will be paid @ 4.80% on the Gross value of the contract , if you are body corporate, otherwise provisions of reverse charge mechanism will be applicable. There are two more me .....

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..... thods under which you can calculate the liability of service tax i.e. on the 40% of the value of the contract you may pay service tax @ 12.36% or under Rule 2(A) bifurcate the value of goods and pay t .....

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..... he service tax on remaining amount.
Discussion Forum - Knowledge Sharing .....

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