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TAX INVOICE FOR SERVICE TAX AND VAT

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....AX INVOICE FOR SERVICE TAX AND VAT<br> Query (Issue) Started By: - s g Dated:- 11-2-2015 Last Reply Date:- 12-2-2015 Income Tax<br>Got 3 Replies<br>Income Tax<br>IN CASE OF CIVIL CONSTRUCTION BOTH SER....

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....VICE TAX AND VAT WILL BE CHARGED IN TAX INVOICE. FOR INSTANCE WEST BENGAL WORKS CONTRACTOR RECEIVED &#8377; 1000000 AS CONTRACT PRICE FOR REPAIRING ROAD. NOW WHAT WILL BE THE VAT AND SERVICE TAX AMOU....

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....NT TO BE ADDED IN TAX INVOICE TO BE ISSUED BY THE WORKS CONTRACTOR. Reply By MARIAPPAN GOVINDARAJAN: The Reply: The works contract involves both the supply of materials for the construction purpose ....

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....and labour services. The bill should contain the details of materials and prices for which VAT is to be levied and for the service portion service tax is to be levied. Reply By MUKUND THAKKAR: The Re....

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....ply: please follow the system for generating Invoice as explain above by Mr GovindRajan. Reply By Pradeep Khatri: The Reply: Dear SG, Please refer Section 18 read with Rule 30 the WBVAT Act and Ru....

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....les made thereunder. Further, for calculation of service tax you may opt for composition scheme. Regards, Sameer Malhotra - Consultant YAGAY and SUN (Management, Business and Indirect Tax Consulta....

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....nts)<br> Discussion Forum - Knowledge Sharing ....