we are roofing contractors,we are filling a bill in work contract 4.12% method

we are roofing contractors,we are filling a bill in work
contract 4.12% method, we collecting 4.12% from our customer
but every month we have been paying the vat at 2% from our
pocket on the total value of bill. our auditor told me the
above method do not collect 2% from the customer side is it
true?

Question Posted / srinivasan

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we are roofing contractors,we are filling a bill in work contract 4.12% method, we collecting 4.12..

Answer / visal

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