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01.07.2017Schedule 6 covers the VAT rates for different description of the works contract and if the description of said works contract is not covered under any category then it will be liable to a VAT rate of 14.5%. Karnataka VAT Registration

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E.g: (120.00 * 0.2) / (1 + 0.2) = 20.00 (VAT amount taken away) A short-cut for 20% VAT rates: VAT inclusive amount / 6 = VAT amount taken away. Please note: VAT rates should normally be entered as decimals. For example, 20% is the same as 0.20 and 5% is the same as 0.05. Thank you for reading our how to calculate VAT guide.

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