vat & service tax
This query is : Open
14 December 2010
Question related to interior decorator/ architect providing services such as taking project to complete interior construction of a building for which it supplies material , labour & simultaneously provides services of interior decorator consultant, therefore how tax should be charged by susch interior decorator on his bill i.e on which % value vat to be charged & on Which % value service tax to be charged & on which value consultancy charges to be charged by such service provider & on which value service tax to be paid by such interior decorator.
Please explain in detail with relation to different sections of service tax, V.A.T etc
Please explain in detail with relation to different sections of service tax, V.A.T etc
14 December 2010
On material part VAT as per the rate of state VAT Act.
on rest of the bill i.e. labour and consultancy , service tax @ 10.30%.
on rest of the bill i.e. labour and consultancy , service tax @ 10.30%.
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
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- TAN for Partnership
- NON- SUBMISSION OF LLP FORM 3
- Long Term Service award taxability in hands of company
- What is provisional receipt number for generation of form 16A
- Last year TDS Claim
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- LTCG for Assmt year 26-27
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
