Service tax effect in form 231

Dear All ,

One of my client is Registerd Dealer under MVAT Act as well as he is a Regstd Service Provider under Service Tax.

Now He issues 2 types of bills :

one with VAT

Other with Service TAx for Labour charges (both separately)

For eg : 1 --- Basic 100 + VAT 5 = Total 105

               2 ---- Basic 100 + Service Tax 12 = Total 112

Total Turnover = 105 + 112 = 217

Now do i have to show in Form 231 (VAT Return) total = 217 or 205 ( 105 as VAT wala Bill + 100 of Labour charges excl Service Tax)

Pls Guide. Its Very Urgent. Thanking you in advance. If possible do post your logics.

Replies (1)

Dear Varsh*t

You have to show the total turnover of Rs. 217

Show Rs. 112 as labour charges received in form 231 on which no vat is payable.

Service Tax will form the part of turnover and will be included in labour charges for Form No.231.

Hope it will clear ur doubt.

Regards..

 

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