Help Required for VAT Compliances

DVat 920 views 4 replies

Dear All,

I am a retailer for glass & aluminium. Generally i purchase the same and sell it in margin. but right i have purchase glass worth rs. 40000/- and providing my customer to fix it the same at their premises (fixing in window & doors etc) and charging labour charges (Job work) for the same worth rs. 16000/-. So i want to know the following:

1. whether i should raise single bill for sell of the goods and services provide by me?

2. Is there any default in vat compliances like WCT?

 

Kindly help me to get out from this issue.

Best Regards,

Harpreet

Replies (4)
Ya its an default in vat. You can not charge vat on service provide by you under work contract you can raise single bill

sir,

u can raise single bill

its ok but u can not charge VAT on that service.

further u should give proper break up of price of Goods & Services.

 

i hope u could got da solution..

can i have ur cell no to resolve the same on mobile??

 

please help me 

due to some renovation work , i have to shift my office in the same town, 

so , for that is there any formality ?


CCI Pro

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