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Nedd help on service tax & vat

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(Querist)
11 December 2012 Dear Freinds,
I have a invoice in which the supplier has charged service tax on entire amt @ 12.36% & Vat is also charged & 8% on the same (net) amount. I wish to knwo is it the right procedure? Example: Net Amount Rs 19700 Service Tax @ 12.36% 2435 8% MVAT (OUTPUT) 1576
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
11 December 2012 What is service provided by him??
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Vinayshankar Jha

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Vinayshankar Jha (Querist)
12 December 2012 Sir the Service Tax Charged on Labour & Vat is charged on Material as we have issued a Purchase Order for Works Contract.



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daya shankar singh

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daya shankar singh (Expert)
12 December 2012 You have to pay service tax only on service portion and VAT is payable on the amount of material supplied
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
12 December 2012 Vat is rightly charged on the invoice but service tax would be charged @12.36% on 60% of total gross amount charged.

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