TMI BlogIssue of Service Tax & VatX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir Kindly advice for service tax vat We are Govt Contractor (eligible for Advertising Construction work) Kindly advice for bifruction of service tax vat How much we have to charge ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vat service tax on single bill(Service Material both used in 1 Bill) - Reply By Pradeep Khatri - The Reply = DVAT @ 12.50% on the 75% value of the Contract will be charged if you don't maintain ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... the separate acconts for labour and Material. Service tax will be paid @ 4.80% on the Gross value of the contract , if you are body corporate, otherwise provisions of reverse charge mechanism will b ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e applicable. There are two more methods under which you can calculate the liability of service tax i.e. on the 40% of the value of the contract you may pay service tax @ 12.36% or under Rule 2(A) ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... bifurcate the value of goods and pay the service tax on remaining amount. - Issue of Service Tax & Vat - Query Started By: - Md.Shahnawaz sonu Dated:- 17-11-2012 Value Added Tax - VAT-CST - Got 1 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply - VAT and Sales Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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