My client charges vat on 75% on net amount and also charges service tax on 70% net amount. He is work contracter and it is indivisible work.As per notification like 24,25,26,30/2012 is the treatment correct?if not then what is correct treatment.
Sneha dagli (étudiante) (197 Points)
02 January 2014My client charges vat on 75% on net amount and also charges service tax on 70% net amount. He is work contracter and it is indivisible work.As per notification like 24,25,26,30/2012 is the treatment correct?if not then what is correct treatment.
Jeetendra Goyal
(Student CA Final )
(175 Points)
Replied 02 January 2014
what is nature of work contract
CAclubindia
