Vat & ST Together
This query is : Resolved
08 December 2016
Dear Experts
I need your help...acutally...I am having two quotation for AMC charges....in one quotation vendor charged VAT@13% on 70% of total basic value and rest he charged ST@15% on balance 30% of total basic value...i want to know that it is correct or not???
Request you all to help me at earliest.
Thanks & Best Regards,
Harshal.
09 December 2016
Nature of AMC?
12 December 2016
Which State VAT and also is it an AMC with spares and replacements ?
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
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
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
