Service tax on vat
Gopal Kumar Goyal (Accounts Officer) (24 Points)
28 July 2016Gopal Kumar Goyal (Accounts Officer) (24 Points)
28 July 2016
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 29 July 2016
Under works contract - you need to pay service tax to contractor if regd under ST @ 6% [ 40% of 15%] for building construction.