composit contract
This query is : Resolved
CA Nidhi Kakkar
(Querist)
03 September 2010
Whethar service tax creadit is applicable in case if we consider composit tax rate @4.12%
I wanna clear my concept applicablity of VAT and Service tax ? is there any book in which we can get the practical Examples with concept
I wanna clear my concept applicablity of VAT and Service tax ? is there any book in which we can get the practical Examples with concept
Aditya Maheshwari
(Expert)
03 September 2010
for complete details on Works Contract (Composition Scheme for Payment of Service Tax) Rules, 2007 visit this link
https://servicetax.gov.in/workcontract-rules.htm
and for basic on service tax refer this link
https://dateyvs.com/service01.htm
There is a book by S. S. gupta on service tax which is very good to understand service tax.
https://servicetax.gov.in/workcontract-rules.htm
and for basic on service tax refer this link
https://dateyvs.com/service01.htm
There is a book by S. S. gupta on service tax which is very good to understand service tax.
CMA Ramesh Krishnan
(Expert)
03 September 2010
yes. While claiming Composition scheme under works contract also you can claim the CENVAT credit, please refer the circular No.96/7/2007-ST DT:23.8.2007 & B1/16/2007-TRU DT:22.5.2007
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
