Liability of mvat on professional fee
This query is : Resolved
ravindranathan
(Querist)
22 February 2012
My client is an architect and have a proprietorship concern.
The Income involves receipt on Consultancy and receipts on works contract. Can anyone clarify that :
1. Whether MVAT is applicable on receipt from consultancy.
2. What is the turnover applicable for MVAT registration.
3. If the works contract is 4akh and consultancy income is 2 Lakh, whether VAT registration is required.
Thanks
The Income involves receipt on Consultancy and receipts on works contract. Can anyone clarify that :
1. Whether MVAT is applicable on receipt from consultancy.
2. What is the turnover applicable for MVAT registration.
3. If the works contract is 4akh and consultancy income is 2 Lakh, whether VAT registration is required.
Thanks
CA Sunil Anwani
(Expert)
23 February 2012
1. MVAT is not applicable on Consultancy being Service.
2. For MVAT it is 5 lakhs
3. Not Required
2. For MVAT it is 5 lakhs
3. Not Required
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