waht is vat procedure on work contract taxes

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 May 2011 in both cases i.e., composition & regular


21 May 2011 Hi

for composition 4% on invoice total value
service tax 4.12% on total invoice value

for regular

on material 14% of VAT
on labour 10.3% of VAT



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries