Can we pay service tax on installation&commissioning charges
This query is : Resolved
22 February 2017
We are a manufacturer of Capital Goods as well as providing service.
We are offering Installation service to our finished products in free of cost & same has been waived off in our offer/quotation, Now Excise authority is asking to pay service tax which we have waived off.
Please explain/guide
We are a manufacturer of Capital Goods as well as providing service.
We are offering Installation service to our finished products in free of cost & same has been waived off in our offer/quotation, Now Excise authority is asking to pay service tax which we have waived off.
Please explain/guide
22 February 2017
No service tax payable on such free installations. You can argue such installation charge is included in the cost of capital goods and excise duty is paid on it. See the link.
https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=1068
https://www.taxmanagementindia.com/visitor/detail_article.asp?ArticleID=1068
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Taxation on LTCG for property sold after 24JUL2024
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- LTCG for Assmt year 26-27
- REGARDING GST LIABILITY/....
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
