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
manufacturing
Pune
CMA
AJAY SINGH AND CO LLP
Thane
CA Final
KDSS
New Delhi
B.Com
RMA And Associates LLP
CA Inter
A P Lodha and Associates
Jalna
pushpganga ventures
CA
Srinath Manikanta
Hyderabad
Rize.farm
Bengaluru
India's largest network for finance professionals
Alternatively, you can log in using: