Service tax and vat in same bill

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2015 there is a work contract of Rs 500000(no bifurcation of material and labour) by individual to body corporate in uttar pradesh.
how to do calculation of vat service tax and tds in bill

OPTION 1

gross value 500000
TDS 5000
VAT@4% on 30% value 6000
Service tax @14.5% on 70% value 50750

OPTION 2

gross value 500000
TDS 5000
VAT@4% on full value 20000
Service tax @14.5% on 70% value 50750

which option is correct?
whether vat is calculated on 30% value or on full value?

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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12 December 2015 If you Have Registered under WCT than 70% vat @14.5% or applicable vat , 40% on ST .

If you are in Cot 4% on Bill Value & 40% value calculate Service tax @14.5%

Querist : Anonymous

Querist : Anonymous (Querist)

15 December 2015 sir i am not able to understand.
which option is correct?

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KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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16 December 2015 please tell me how you have registered whether composition tax or vat

Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2015 We are not registered as composition.