Works contract tax
This query is : Resolved
N.Nagarajan
(Querist)
03 July 2017
Sir,
We manufacture Sackraft Paper and sell to customers. One of our customer has given Paper to us for Job work for Printing their Logo. We use printing Ink for Logo along with Man power charges for Printing. Intially we raised Debit Note for Material and Labour Charges for which party has deducted WCTL tax at 5% and issued us TDS Certifcates.
Now we raised VAT Invoice at 5% vat but party is asking us to raise service bill with out VAT.
Kindly clarify whether we need to raise service invoice. If we raise Service invoice without VAT whether we need to show in Monthly VAT return ?.
or Kindly inform us the procedure for raising invoice.
Thanks & Regards,
N.Nagarajan
We manufacture Sackraft Paper and sell to customers. One of our customer has given Paper to us for Job work for Printing their Logo. We use printing Ink for Logo along with Man power charges for Printing. Intially we raised Debit Note for Material and Labour Charges for which party has deducted WCTL tax at 5% and issued us TDS Certifcates.
Now we raised VAT Invoice at 5% vat but party is asking us to raise service bill with out VAT.
Kindly clarify whether we need to raise service invoice. If we raise Service invoice without VAT whether we need to show in Monthly VAT return ?.
or Kindly inform us the procedure for raising invoice.
Thanks & Regards,
N.Nagarajan
N.Nagarajan
(Querist)
04 July 2017
Dear All,
Can anyone clarify my query
Thanks,
N.Nagarajan
Can anyone clarify my query
Thanks,
N.Nagarajan
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