banner_ad

Work contractor case for ta x audit

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 August 2011 HI
RESPECTED MEMBER

I AM LITTLE BIT CONFUSE REGARDING TAX AUDIT LIMIT OF WORK CONTRACTOR WHOSE TOTAL TURNOVER OF Rs. 1 CRORE BUT OUT OF THIS MATERIAL AND LABOUR BOTH INCLUDED.

1. IF SUPPOSE IN BILL VAT NOT CHARGED SEPERATELY AND SERVICE TAX CHARGE SEPERATELY.

2. IF SUPPOSE BOTH CHARGE SEPERATELY.

PLEASE CLARIFY ABOVE BOTH SITUTION.

THANKS
IN ADVANCE
Profile Image

CA Hardik Bunha

Profile Image

CA Hardik Bunha (Expert)
22 August 2011 NO MATTER MY FRIEND,
IN THE VAT ACT THERE IS NO SEPAREATE DISCLOSURE OF VAT IS VALID.
YOUR R COME WITHIN THE PREVIEW OF SECTION 44AB. WHETHER U DISCLOSE SEPARATE VAT OR NOT. BUT SERVICE TAX MAUST BE SEPARATE IN THE BILLS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details