Wct
This query is : Resolved
Guest
Guest
(Querist)
17 October 2012
In case of work contract, i have charged service tax @ 4.944% under composition scheme. I want to know whether any sales tax(vat) is also liable to be charged.
17 October 2012
YES YOU HAVE TO CHARGED VAT BECAUSE THIS COMPOSITION ONLY FOR SERVICE TAX NOT FOR VAT ETC.
Guest
Guest
(Querist)
17 October 2012
how much sales tax will be chargable as per rajasthan tax in this case...can i charge 0.25% as per composition scheme
17 October 2012
If there is a composition scheme in which sales tax rate is .25% then you can charge it.
Guest
Guest
(Querist)
17 October 2012
if not so then...
17 October 2012
Then you have to charge reguler tax rate as per each item prescribed in rajasthan sales tax act. Actualy I lives in AGRA (U.P.) so I am not aware abot Raaj. Sales tax Act.
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