Charging of Service Tax
This query is : Resolved
Debashis Mandal
(Querist)
05 March 2010
Respected Experts,
If a Co. providing AMC services of Electronic Appliances, can charge Service Tax on Annual Renewal fees of AMC Charges, where if any damage happens to any electronic appliances then such AMC co will also provide the spare sparts to such customer absolutely free of cost, now sale of any spare parts will not attract any Service Tax but only VAT, so if here as no sale of such spare parts is made so no VAT will be chargible, but is it possiable that full AMC Charge will attract Service Tax where the providing of spare parts is a conditional matter.
Thanks
Debashis
If a Co. providing AMC services of Electronic Appliances, can charge Service Tax on Annual Renewal fees of AMC Charges, where if any damage happens to any electronic appliances then such AMC co will also provide the spare sparts to such customer absolutely free of cost, now sale of any spare parts will not attract any Service Tax but only VAT, so if here as no sale of such spare parts is made so no VAT will be chargible, but is it possiable that full AMC Charge will attract Service Tax where the providing of spare parts is a conditional matter.
Thanks
Debashis
07 March 2010
Yes the full value will attract service tax as sale is not shown desperately in the invoice.
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