Works contract service

This query is : Resolved

Nirmit Choraria (Querist)
Follow

24 October 2015 How the Gross sale amount is to be taken in Calcualtion of Service tax and VAT in Composition scheme.

We have received 20,00,000/- Including all taxes

So As per composition scheme

Gross Sales : 18,83,240
VAT @ 0.6% : 11,299 (not shown separately)
ST @ 5.6% : 1,05,461 (14% with 40% taxable)

Total : 20,00,000

Are my calculation correct or i have to consider VAR amount also for calculation serivce tax ie direct reverse calculation of Amount received

Receipt : 20,00,000
ST : 1,06,061 (Back calculation)

Gross : 18,93,939

Kindly help me which about to be consider as gross sale in Service TAX return and Gujarat VAT Return.