VAT works contract tax and servicetax WCT

1. Search Case laws by Section / Act / Rule — now available beyond Income Tax. GST and Other Laws Available

2. New: “In Favour Of” filter added in Case Laws.

Try both these filters in Case Laws →

VAT works contract tax and servicetax WCT

X X X X Extracts X X X X

....AT works contract tax and servicetax WCT Query (Issue) Started By: - SAI SURENDRA SAI SURENDRA Dated:- 13-7-2012 Last Reply Date:- 14-5-2013 Service Tax Got 6 Replies Service Tax Sir, in our factory one of the contractor is constructing the canteen building Building. Factory located in Andhra paradesh. Contract includes Matl+labour.so it will get effected by APVAT wct+Service tax wct....

X X X X Extracts X X X X

..... in what way the bill should be. suppose bill amount is 100 APVAT wct 5% on 70% of the bill 3.5 Service tax WCT 12.36% on 30% 3.70 is it correct. Reply By Pradeep Khatri: The Reply: The Contractor is Charging APVAT @ 5% on the 70% correctly but Service Tax will be charged @ 4.8% on the total contract value. Please get the bill corrected from the Contractor. Reply By narendra soni: The Re....

X X X X Extracts X X X X

....ply: Sir, what % of vat/wct on what % of bil value wiil be chargeable, if the above canteen run in Maharashtra.Service tax will be same as 12.36% on 40% bill value Reply By R K Rajwanshi: The Reply: Accordingly to union Budget 2012 if Notification No. 15/2012 related to reverse charge mechanism is applicable then 50% service tax to be charge by the contractor and 50% service tax to be deposit ....

X X X X Extracts X X X X

....by your good self, go to the Notification No. 15/2012 Reply By narendra soni: The Reply: my query was for Vat ,not for service tax, please suggest for vat only. Reply By sanjeev bajaj: The Reply: Here, I would like to know, when the cost of material and labour is ascertainable, then on what amount the VAT and Service Tax will be chargeable. Reply By R K Rajwanshi: The Reply: if question is on....

X X X X Extracts X X X X

....ly for VAT then Ok, service tax and TDS under WCT will also applicable on above transaction. Discussion Forum - Knowledge Sharing ....

Contact Us At :

FAQs :

Most Asked Video Tutorials :

Submit Feedback/Suggestion :

VAT works contract tax and servicetax WCT