08 August 2014
Sir I Have Goverment Contrator i have paid vat under works contract at the rate 0.6%. But i have purchase in urd so i have liable to pay vat on urd purchase at the rate 5% under gujrat vat act. or i have not laible to pay vat. pls give me answer to all.
08 August 2014
VAT under Works contract for urd daal purchase ? you have made a mistake. You have to pay VAT @5% as works contract provision will no applicable to urd daal purchase.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
08 August 2014
sir i have not purchase urd daal... you have not understand my quecation.
urd purchase means sand bricks and etc. sir not a dall
08 August 2014
It means that you are paying VAT on Composition scheme. If you are paying VAT on composition scheme, you have to pay the VAT on entire bill. As far as purchase is concern, you have to pay VAT @5%.