sir client procuring raw materials in different rate of 28%, 18%, 12%. He is supplying materials and providing services of prefabricated building business. so while raising invoice at what rate of tax he need to charge?. pls suggest me.
i registered dealer under vat act not under excise act what will be input credit against materials purchased 1 year prior to 1st july A. if i have invoice in which excise showm separately purchased cst B if excise not shown but excisable item purchased cst C if not excisable goods purchased under. cst D if excisable goods purchased under vat act E if non excisable goods purchased under vat act F if excisable goods excise shown seperately
reverse credit payment of which service is inr 5000 per day exempt from reverse credit
CAclubindia
