vat to be paid or not.

Billing pattern should be such that it separately mentions the amt. of goods & services provided. On goods part, Vat will be levied & on services amt., service tax will be levied.

Thanks

Shikha

Hi ,

Agreed ..with the advice given by Ms. Shikha ....if  you are unable to  quantify the supply & service portion than it shall be  treated as work contract and provisions of the releavant VAT act will be applicable .....

Thanks 

DEAR M.P.,

TO EXTEND THE QUESTION IF NO SUCH BIFURCATION IS POSSIBLE, THEN WHAT WILL BE THE RATE OF WCT  IN MAHARASHTRA? WILL ANY WCT BE DEDUCTED WHILE PAYMENT TO VENDOR?