Vat & S.tax both on the same bill
This query is : Resolved
26 November 2009
Hi,
Recently we had rennovate our office. Against which we have received a bill, in that bill vendor had imposed VAT as well as Service Tax also. The vendor has imposed VAT @12.5% on 80% of the base amount & S.Tax @10.3% on 100% of the base amount.
My query is whether S.tax should be imposed on 100% of base amount or remaining 20% of the base amount.
Please also provide any notification/circular in reference of your answer.
Thanks
Recently we had rennovate our office. Against which we have received a bill, in that bill vendor had imposed VAT as well as Service Tax also. The vendor has imposed VAT @12.5% on 80% of the base amount & S.Tax @10.3% on 100% of the base amount.
My query is whether S.tax should be imposed on 100% of base amount or remaining 20% of the base amount.
Please also provide any notification/circular in reference of your answer.
Thanks
Madhukar N Hiregange
(Expert)
29 November 2009
Only on 20% as per valuation rules for Worsk contract + Not. 12/2003
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