works contract or Service tax
This query is : Resolved
05 November 2008
We are the service provider to the other institutions like ITI along with software programming. We take Annual Maintence Contracts - Comprehensive. Now the question is Section 4(1) c of KVAT says we have to pay works contract @ 4% and as a service provider we have to pay Service Tax @ 12.36%.
Why we have to pay 2 taxes?.
Our customers are almost govt.dept.not agree to pay 2 taxes.
How to show the same in the books of accounts?.
Why we have to pay 2 taxes?.
Our customers are almost govt.dept.not agree to pay 2 taxes.
How to show the same in the books of accounts?.
06 November 2008
Dear All members,
please can any one answer the above questions?
please can any one answer the above questions?
06 November 2008
You have to reoresent to the government only!
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