Comprehensive amc is work contract?
bikash (CA) (25 Points)
22 March 2016
Ajay Chandramouli
(Article Assistant )
(334 Points)
Replied 23 March 2016
@ Bikash
If Bifurication of material value and Service value is available then 100% of tax need to be paid on Service value. If not tax can be paid on 70% of Total value charged from customers
bikash
(CA)
(25 Points)
Replied 31 March 2016
IS comprehensive AMC IS 100% WORK CONTRACT?
In case of WC can anyone charged vat 100% on WC amount without bifurication?
Ajay Chandramouli
(Article Assistant )
(334 Points)
Replied 18 April 2016
@ Bikash
Please explain your above query in detail
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT