Electrical goods supply and installation

This query is : Resolved

CA. Prem Niwas (Querist)
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27 November 2015 Dear Expert

what is tax rate of Service tax and Assam Vat rate applicable in case electrical installation service and supply both we (company ) have received .

I have found one vendor has charge both Service tax @14.5 % and vat 5% both on transaction value(Same value).

I think it is double taxation, and Service tax and Vat can not be charge on same value.

please let me know with reference of section/ notification of service tax and Assam Vat Act

Your reply will be appreciable.

regards
prem

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 November 2015 5% works contract vat leviable on both supply and installation service(under composition scheme). 14.5% service tax payable on service portion excluding material value.
Check material value not included for service tax calculation.

CA. Prem Niwas

CA. Prem Niwas (Querist)
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28 November 2015 Dear Sitaraman

supplier unable to segregate material and service separately.

And 5% Compostie vat rate, is it Assam Vat ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 November 2015 Yes it is Assam VAT. Service tax payable on 40% value only.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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29 November 2015 Yes it is Assam VAT. Service tax payable on 40% value only.

CA. Prem Niwas

CA. Prem Niwas (Querist)
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29 November 2015 in this case ,Reverse charge is also applicable.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 November 2015 If your vendor is individual or firm reverse charge applicable.

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