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IN HOTEL NET SALE AMOUNT IS Rs.1000. on that service tax
amount @12.36 is Rs.124 then my question is while caluculation
of vat both net sales and service tax is to be taken or not
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Answer Posted / vinay
yes it should taken 1000+124=1124,it should be show in vat
as labour charges rs 1124 in form 100
| Is This Answer Correct ? | 10 Yes | 15 No |
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