Issue of Service Tax & Vat

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....ssue of Service Tax & Vat<br> Query (Issue) Started By: - Md.Shahnawaz sonu Dated:- 17-11-2012 Last Reply Date:- 17-11-2012 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>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 bill....

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....(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 met....

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....hods 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 th....

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....e service tax on remaining amount.<br> Discussion Forum - Knowledge Sharing ....