Calculation of Service Tax & VAT on Works Contract

If I execute a works contract say worth Rs 1000/- should I charge 6% Service Tax on it first and 14.5% VAT on the sum of Rs 1000/- + 6% Service Tax ? whats the exact rule , how it is to be calculated ? Could anyone please help me in this regard ?
Asked 6 months ago in VAT from Kharagpur, West Bengal
Dear Sir,

In your case calculation of VAT and service tax will be as follows: 
Basic 1000
ST        60
VAT    145
        1205

For any further clarification feel free to contact us.
Shiv Kumar Agarwal
CA, Delhi
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Hello Sir,

Vat is charged first and then the amount of Service Tax.

Trust this clarifies your query. 

Feel free to call / get back in case of further clarifications. 

Thanking You. 

Regards,
Rohit R Sharma
BCOM, ACA, LLB-GEN, CERT. FAFP
Rohit R Sharma
CA, Mumbai
1209 Answers
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