KVAt Calculation in works contract
This query is : Resolved
16 November 2009
In delhi the calculation works like
(net sale-Service tax)X 100/109.375 = A
A-25% for labour employed = B
BX12.5% Vat = C
C is the tax payable
C - DVAT 30 and WCT/TDS Certificate
is the sale tax payable
(net sale-Service tax)X 100/109.375 = A
A-25% for labour employed = B
BX12.5% Vat = C
C is the tax payable
C - DVAT 30 and WCT/TDS Certificate
is the sale tax payable
16 November 2009
no reply
03 July 2023
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