Work contract vat

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 September 2015 our Compacy in Services we take the On site Annual Mainatance Contract (AMC) of Computer & perperials.
We are paying @ 5 % Work Conatrct Tax on 60 % basic vaule of AMC. We are also paying Services Tax @ 14 % on 70 % basci value of AMC.
Please confirm it ok or not?
Secondly in our Sale Tax Assessment of year 2010-11 Sale Dept is saying that we have Pay 5 % VAT on Services Tax which paid in FY year 2010-11,
please confirm can file Appeal on the same.

Harshal Fifadra

Harshal Fifadra (Expert)
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22 September 2015 The VAT paid i.e. 3% of net value( 5% on 60% of basic value) and service tax paid i.e 9.8% of net value ( 14% on 70% of value ) is correct.

VAT on service tax is not applicable. Refer to the DDQ of sujata printers.