service tax and vat,both is possible on one item
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Answer Posted / ashutosh jha
hi
i am also facing this problem.i am auditing baba zarda
noida.company have a contract to a software maintenance co
for AMC. for this company raised a bill on BABA as follow:
Bill Amount Rs. 30896
S. tax @103%on 30896 Rs. 3183
VAT @10.8% on 30896 Rs. 3337
-----------
total Rs. 37416
is this calculation is correct?
i think it should be proportionate.
| Is This Answer Correct ? | 15 Yes | 29 No |
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