Session on Input Tax Credit (ITC)
Certification Course on Prompt Engineering Mastery for Finance Professionals
Certification Course on Practical Filing of Income Tax Returns
Can we charge Service Tax and VAT under same invoice?
Of course, Yes. In case of works contracts where goods are sold and services are provided simultaneously, VAT and ST both have to be paid and therefore, you can collect both on the relevant portion.
Ya but invoices other than Works Contract can have sales tax as well as Service Tax together?
Please elaborate your doubt.
Last date of filing VAT return .....................?
am nt sure bt i think 25th of the following quarter, plz tell me frndz whthr am rite or nt
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
CMNITY HIRE
New Delhi
Others
Bhawar Sales Corporation
Chennai
Graduate (Any)
Search Synergy
Mumbai
CA
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
Shubh Consultancy
Rahul Dang & Associates-Chartered Accountants
Pune
Patron Accounting LLP
MentorsWorld Ventures Private Limited
Ahmedabad
India's largest network for finance professionals
Alternatively, you can log in using: