Wct
This query is : Resolved
01 August 2013
DEAR SIR,
IT DEPENDS ON THE VAT ACT FOR CALCULATING THE SERVICE PORTION (LABOUR INVOLVED) AND HENCE KINDLY SEE UNDER WHAT SECTION YOU ARE PAYING VAT TO YOUR LOCAL TAX AUTHORITY AND BALANCE IS ATTRACTING SERVICE TAX.
ALSO SEE THE VALUATION RULE 2A OF 2012
IT DEPENDS ON THE VAT ACT FOR CALCULATING THE SERVICE PORTION (LABOUR INVOLVED) AND HENCE KINDLY SEE UNDER WHAT SECTION YOU ARE PAYING VAT TO YOUR LOCAL TAX AUTHORITY AND BALANCE IS ATTRACTING SERVICE TAX.
ALSO SEE THE VALUATION RULE 2A OF 2012
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
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- IT returns for fresh job holders
- F&O reporting in ITR
- Difff in ais receipts and gst turnover
- ITR 44AD SECTION
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
