How to make a invoice of services tax

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Naveen (Querist)

01 April 2016 Dear sir a firm registered ( Interior Designer they Modify office as per client requrement ) under wct and services tax now he want to billing of including laber charges 1300000/- WCT 5.25 % Extra

please tall me how to make invoice with services tax and wct how much % charges services tax and which amount and wct in which amount my mob no is 9999892839 it is urgent please help if possible make a excel template and send it acctnaveen@gmail.com

Dayal

Dayal (Expert)

01 April 2016 You have not stated the category as under WCT there are two types of abatement %
30% and 40% depending on category whether construction make over or original works or electrical etc...

Whether you are availing cenvat credit on your inputs

Kindly elaborate your query

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Naveen

Naveen (Querist)

01 April 2016 Dear sir a firm registered ( Interior Designer they Modify office as per client requrement ) under wct and services tax now he want to billing of including laber charges 1300000/- WCT 5.25 % Extra please tall me how to make invoice with services tax and wct how much % charges services tax and which amount and wct in which amount my mob no is 9999892839 it is urgent please help if possible make a excel template and send it acctnaveen@gmail.com

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