Vat and service tax on work contract

vishnu bhardwaj (Tax Advocate) (212 Points)

22 October 2016  

Dear Friends,

I have work contract For Ducting  in 18 lac from LLP Co. and i recd Exemption Certificate From Sale tax Department @ 2%

1.  in above case Service tax Appilicable or not and what Percent ?

2. and How To genereate Invoice and which head to show ?