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.
CAclubindia
