Electrical goods supply and installation
This query is : Resolved
CA. Prem Niwas
(Querist)
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
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
(Expert)
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.
Check material value not included for service tax calculation.
CA. Prem Niwas
(Querist)
28 November 2015
Dear Sitaraman
supplier unable to segregate material and service separately.
And 5% Compostie vat rate, is it Assam Vat ?
supplier unable to segregate material and service separately.
And 5% Compostie vat rate, is it Assam Vat ?
CA R SEETHARAMAN
(Expert)
29 November 2015
Yes it is Assam VAT. Service tax payable on 40% value only.
CA R SEETHARAMAN
(Expert)
29 November 2015
Yes it is Assam VAT. Service tax payable on 40% value only.
CA. Prem Niwas
(Querist)
29 November 2015
in this case ,Reverse charge is also applicable.
CA R SEETHARAMAN
(Expert)
30 November 2015
If your vendor is individual or firm reverse charge applicable.
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