if we purchase tangible material on the basis of Vat @12.5%
and we are service industry, than can we make the invoice on
that material on the basis of Service Tax @ 12.36% with
Management Fee?



if we purchase tangible material on the basis of Vat @12.5% and we are service industry, than can ..

Answer / suraj prasad savita

Yes

Is This Answer Correct ?    1 Yes 1 No

Post New Answer

More Taxation Interview Questions

What is the TDS . and how can we identify this is TDS Deductable or not.

4 Answers  


Sir, I attended infrastructure company but my question is For example: Basic value- 100000 sevice tax 14500 total bill value 114500 What is the tds amount?

1 Answers  


i forgot to deduct tds in Contractor non corporate in july 15 so what should i do now? Please Suggest.

3 Answers   Mahindra Holidays and Resorts India MHRIL,


Tell me the meaning of VAT (TDS) When it will be applicable? & rate of VAT TDS

6 Answers   Gherzi Eastern, HCL,


Give the correct entry for below statement. 'A' Securiy charges 395926, Vehicle maintenance 5000 and Mobile charges 1300 and Service tax 12.36% and TDS 2.266% pl give me journal entry

4 Answers   ABC, ABY,






All Taxation Questions

0 Answers   Airtel,


What are the new income exemption limits for Men,Women and Senior Citizens for the Financial Year 2009-10

4 Answers  


Which form we use at the time of retun filling(quqrterly) in the case of state haryana.Tell me in breief and plz tell me about the use of Challan 'C'.

1 Answers   Benlon,


WHAT IS TAXATION?

0 Answers   Om Logistics,


Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)

0 Answers  


I want to know for Financial year 09-10 i.e 01.04.09 to 31.03.2010 what is the Assessment year

9 Answers   IBM, Pharma, TATA,


What is difference btween Form-cForm-D,Form- h,excise,MODVAT, VAT? How many types of forms available?

9 Answers   Accenture, Samsung,


Categories