applicability of WCT
This query is : Resolved
01 November 2008
when the service provider in addition to provision of services, also supplies some material. on which amount the wct shall be deducted. please bill is submitted jointly for both the things.
what would be the situation if seperate bill is submitted for supplies & services.
what would be the situation if seperate bill is submitted for supplies & services.
01 November 2008
1st para -- WCT and ST on Gross amount.
2nd para -- VAT on materials sales bill
and ST on service charges bill.
2nd para -- VAT on materials sales bill
and ST on service charges bill.
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