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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.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
24 October 2015
Seems the 1st method is correct.
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