LEASE OF PLANT & MACHINERY
This query is : Resolved
03 April 2011
WE LEASED PLANT & MACHINERY FOR RS.100,000/- PER MONTH
1.EFFECT IN VAT ON WHICH AMOUNT ?
2.EFFECT IN SER.TAX ON WHICH AMOUNT ?
3.EFFECT IN TDS ON WHICH AMOUNT ?
AND I WANT SECTION DETAILS ABOUT THAT IN THREE DEPARTMENTS
KINDLY GIVE ME THE CORRECT SOLUTION
REGARDS
N.SIVARAJ
1.EFFECT IN VAT ON WHICH AMOUNT ?
2.EFFECT IN SER.TAX ON WHICH AMOUNT ?
3.EFFECT IN TDS ON WHICH AMOUNT ?
AND I WANT SECTION DETAILS ABOUT THAT IN THREE DEPARTMENTS
KINDLY GIVE ME THE CORRECT SOLUTION
REGARDS
N.SIVARAJ
06 April 2011
vat on sale price of plant and machinery
service tax on 90% value of plant & machinery after Lease amount -Sale Price
no effect on TDS
service tax on 90% value of plant & machinery after Lease amount -Sale Price
no effect on TDS
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