100 warranty


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 June 2014 SUPPOSE,
A LTD PRODUCE A CAR AND SAME CAR SOLD TO MR B FOR RS. 500000.
WITH CONDITION THAT A LTD PROVIDES FREE SERVICE (SAY WASH CAR) TO MR. B FOR 2 YEAR FROM THE DATE OF PURCHASE )

MY QUESTION IS : CAN A LTD LIABLE TO PAY ANY SERVICE TAX TO THE CG.

05 June 2014 yes, the service so provided is taxable service

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 June 2014 PLEASE ME TELL ME THE AMOUNT OF SERVICE TAX LIABILITY ( IN ABOVE SERVICE WAS GIVEN FREE OF CHARGE )

05 June 2014 fair value of service provided shall be deemed to be the value for the service tax purpose

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 June 2014 SUPPOSE,
IF A LTD NOT GIVE SERVICE TO MR. B EVEN A LTD LIABLE

05 June 2014 service tax for companies is on DUE/MERCANTILE basis... When the invoice is raised containing the free service clause, the service tax becomes due. If the service is not provided, a proportionate monthly deduction may be claimed by the company


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details