VAT on service tax
Querist : Anonymous
one of our customer
AMC of firewel charges:10000
add:service tax@10.30%
i,e, 11030
again charge VAT under AP @4% on 11030
Is it correct procedure?
If yes than under which rule it is ok, or say 'wrong' which section will be attarch for this
ITs most urgent
I believe the invoice is being raised by a dealer under composition scheme wherein a concessional rate of 4% is applied on total contract receipts (inlcuding service tax) before charging VAT.
Hope this clarifies your concerns.
Querist : Anonymous
Thanks for getting information.
Regards,
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