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Former Member
Apr 27, 2009 at 11:49 AM

COMPOSITION OF VAT & SERVICE TAX

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Dear Gurus,

I am facing a problem, in one of my both 4% VAT and 10.3% Service Tax is applicable.

My Base Value is 165000 INR

Vat 4% is calculated on base value ie 165000

but in case of service tax the 33% of base value will be considered for calculation .

ie 33% of 165000

kindly guide me how to do it .

Thanks in advance

With warm regards

Soumen