Poonawalla fincorps
Poonawalla fincorps

Vat on service tax

This query is : Resolved 
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(Querist)
24 September 2014 Can we calculate vat on service tax .
What my doubt is

Suppose Basic 10000
Service tax 1236
@12.36%
Total 11236
Vat @14.5% 1629.22
=11236*14.5%

Total Invoice amount is Rs12865.22

IS IT CORRECT ?
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
24 September 2014 how vat and service tax ur charging as vat is on goods brought or sold and service tax only on services provided.

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