Ratio applicable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 December 2013
In the case of accidental car repairing what is the ratio of vat and service tax will be charged on total amount.
16 December 2013
there is nothing called ratio but u need to apply specific rates eg for service tax u need to apply 12.36% incld cess.
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 December 2013
Please solve it--If a car accident and it came for service in XYZ company, company provides service as per detail:
Labour & service: Denting & painting=3200, Petrol/Diesel=1200
Labour & services include petrol and paint cost on which vat is applicable, so total amount of labour and service include both service tax and vat, so please define the what percentage of service tax and vat charged on total amount of labour and service.
Labour & service: Denting & painting=3200, Petrol/Diesel=1200
Labour & services include petrol and paint cost on which vat is applicable, so total amount of labour and service include both service tax and vat, so please define the what percentage of service tax and vat charged on total amount of labour and service.
16 December 2013
Vat is to be provided only on items which u sale or make replacement of any part of car.
and servcie tax only on service component you have provided.
and servcie tax only on service component you have provided.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Reward for festival
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- GSTR9 Annual Return
- Import of Capital Machine
- Gift to nri relatives resides in usa
- Rent agreement of House of deceased person
- Capital gain on commercial property and investment in residential property
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
