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Reg: prefabricated building business

LOURDUNATHAN M (Student CA Final ) (41 Points)

02 July 2017

sir client procuring raw materials in different rate of 28%, 18%, 12%. He is supplying materials and providing services of prefabricated building business. so while raising invoice at what rate of tax he need to charge?. pls suggest me.

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1 Replies

Chandar Jhawar (2 Points)
Replied 02 July 2017

i registered dealer under vat act not under excise act what will be input credit against materials purchased 1 year prior to 1st july
A. if i have invoice in which excise showm separately purchased cst
B if excise not shown but excisable item purchased cst
C if not excisable goods purchased under. cst
D if excisable goods purchased under vat act
E if non excisable goods purchased under vat act
F if excisable goods excise shown seperately

reverse credit payment of which service
is inr 5000 per day exempt from reverse credit