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Vat on Job wors
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....at on Job wors<br> Query (Issue) Started By: - krunal degada Dated:- 1-7-2013 Last Reply Date:- 10-7-2013 VAT + CST<br>Got 1 Reply<br>VAT / Sales Tax<br>Sir, my one of client prividing electical ser....
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....vice 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....
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.... 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 ....
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....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 ....
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....degada Reply By Pradeep Khatri: The Reply: Under Works Contract , both Service Tax and VAT is payable, even partial reverse charge is also applicable.<br> Discussion Forum - Knowledge Sharing ....