16 February 2016
if contractor mentioned labour and material in same invoice and he has not provide separate invoice for material and labour. whether service tax is to be charged @70% of total amount (other than original work) or only on labour portion.
17 February 2016
Please note that if the material and labour are seprately mentioned then one had to charge service tax on labour portion and Vat on material portion.. else if there is no bifurcation one has to charge WCT on the same.
CAclubindia
