How to make a invoice of services tax

This query is : Open

Naveen (Querist)
Follow

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)
Follow

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

Message likes : 1 times

Naveen

Naveen (Querist)
Follow

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