Help in respect to DVAT

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This query is : Resolved

Harpreet (Querist)

18 January 2011 Dear All,

I am a retailer for glass & aluminium. Generally i purchase the same and sell it in margin. but right now i have purchase glass worth40000/- and providing my customer to fix it the same at their premises (fixing in window & doors etc) and charging labour charges (Job work) for the same worth16000/-. So i want to know the following:

1. whether i should raise single bill for sell of the goods and services provide by me?

2. Is there any default in vat compliances like WCT?

Kindly help me to get out from this issue.

Best Regards,

Harpreet

Hitender Gaur

Hitender Gaur (Expert)

19 January 2011 Generate saprate bills for labour and Material.

Harpreet

Harpreet (Querist)

20 January 2011 i have one bill in which dealer has purchase glass worth rs. 10000/- and got it polished from same vender/purchaser worth rs. 3500/- so total bill amt is 13500/- and vendor charges vat on rs 10000/- and service tax on rs 3500/-. can dealer take/claim input vat as dealer will sell the same in rs. 19000/- to his customer. pls suggest.

Hitender Gaur

Hitender Gaur (Expert)

20 January 2011 You can take the benifit of Input VAT (in VAt return) and Service Tax (in Service Tax Return) both in your returns.

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