Liability for vat
This query is : Resolved
GAURAV GUPTA
(Querist)
06 August 2008
Company is a service provider
Providing AMCservice in relation to certain technical equipment
Some components are consumed in repair service which is not chargeable seprately.
Is the Company liable to pay vat on component consumption?
Providing AMCservice in relation to certain technical equipment
Some components are consumed in repair service which is not chargeable seprately.
Is the Company liable to pay vat on component consumption?
CA. Harinder Kumar
(Expert)
07 August 2008
yes, Company is liable to pay vat on components.
Company has to raise separate invoice for components along with charging vat
Company has to raise separate invoice for components along with charging vat
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