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.

NITIN SHARMA

NITIN SHARMA (Expert)
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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

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NITIN SHARMA

NITIN SHARMA (Expert)
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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...

NITIN SHARMA

NITIN SHARMA (Expert)
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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.