Without vat no in service tax catagory choose work contract
This query is : Resolved
hemlata p. soni
(Querist)
29 April 2014
my client has no vat no. His turnover above 10 lakhs. He has doing contractor work in co. he has service tax no. in works contract catagory. but he has no vat no.
my client is from Bharuch, Gujarat.
Please give urgent reply
my client is from Bharuch, Gujarat.
Please give urgent reply
01 May 2014
YES TAKE S TAX WITH OUT S TAX NO
FIRST TAKE VAT REGISTRATION AND PAY VAT ON COMPOSITION SCHEME (5%ON GROSS)
HE HAS NOT USE ANY MATERIAL NOT REQUIRED VAT BUT HE TAKE S TAX WRONG CLASSIFICATION.
ONCE CONFORM USE MATERIAL OR NOT
FIRST TAKE VAT REGISTRATION AND PAY VAT ON COMPOSITION SCHEME (5%ON GROSS)
HE HAS NOT USE ANY MATERIAL NOT REQUIRED VAT BUT HE TAKE S TAX WRONG CLASSIFICATION.
ONCE CONFORM USE MATERIAL OR NOT
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