Default percentage for vat & service tax involved bill

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 February 2016 Dear Expert,

i am confused how segregate OR to differentiate where sales & service Both the element is involved & my client do not know in what percentage the sales & services are involved in the service rendered to him.

pls help me.

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
Follow

25 February 2016 In such case each state has rule for % VAT as per Vat rule, % Service Tax as per ST Rules,

You have to collect 70% Vat 40% ST on the bill.