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Taxability

Others 198 views 1 replies
Please tell me regarding the taxability of the below case. A CA is making some major repairing in his office. And the service provider (Repairer) is charging VAT on 80% of bill amount and 40% VAT. CA has his partnership firm and not registered under VAT. What is the taxablity in this?
Replies (1)
In this Provider and Receiver are both in Delhi which means DVAT is applicable.


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