Easy Office
LCI Learning

applicability of WCT

This query is : Resolved 

01 November 2008 when the service provider in addition to provision of services, also supplies some material. on which amount the wct shall be deducted. please bill is submitted jointly for both the things.

what would be the situation if seperate bill is submitted for supplies & services.

01 November 2008 1st para -- WCT and ST on Gross amount.
2nd para -- VAT on materials sales bill
and ST on service charges bill.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link

Similar Resolved Queries


Unanswered Queries

Answer Query