our client is Telecom Contractor Total t.o. is 3700000/- his each bill is 55% materail & 45% labour , on material he charged 8% vat, he gives sub-contact also, then what is his liability & return ,
he goes for halfy yearly return or for composite scheme or u suggest what is setoff clacluation
pl reply on urgent
thanks & regards
| Originally posted by :sitaram | ||
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our client is Telecom Contractor Total t.o. is 3700000/- his each bill is 55% materail & 45% labour , on material he charged 8% vat, he gives sub-contact also, then what is his liability & return , PL REPLY |
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V.K. Ranjan & Co(Chartered Accountants)
New Delhi
B.Com
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