30 April 2015
My client supplied steel and cement to the contractor by purchasing from vendors, to avoid delay inconstruction. He had made the payment to the vendor but the bills were raised in the name of the contractor. He is of the opinion, if he had got the bills raised in his own name, he has to pay Service Tax. Is it correct
02 May 2015
Dear Sir Thanks a lot. I am sorry another dispute has come up. My client while buying and supplying steel had paid VAT to the Supplier. But the contractor is adding VAT @ 14.5% on the RA Bill which includes the steel which was bought by me client. My client is asking the contractor to exclude the VAT of 14.5% on the steel which was supplied by him though the bills were in the name of Contractor. Kindly help