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Calculation of vat & service tax in composition schem

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(Querist)
07 January 2013 Dear Sir,

Assesee is a registered dealer and a works contractor covered under composition scheme of maharashtra, pvt ltd co.

Assessee is a interior decorator and works contractor charges vat and service tax as following , wef 01/07/2012:

example:
A)total contract price Rs 100
servie tax on 60% @ 12.36% Rs 7.42
vat on 40% @ 12.50% Rs 5.00


B)total contract price Rs 100
vat on 100% @ 8% Rs 8.00
Service tax on 60% @ 12.36% Rs 7.42

now my question is which one from above is correct in maharashtra ?

or there is another method
Thank You in Advance.
Please Reply.
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
25 July 2013 Your caalculation as per A) is correct

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