24 April 2011
We have given work contract to local mumbai vendor for electricity fitting in our branches within maharashtra and outside maharashtra. I want to know what type of tax ( Vat/WCT/Service tax) he can levied to us in the invoice in maharashtra and outside maharashtra.
25 April 2011
WCT is applicable in both cases Within Maharastra and Out side of Maharastra. levy of Service Tax is depends on the amount of bill and trashhold limit applicable.
CAclubindia
