MVAT liability on JCB freight
This query is : Resolved
30 January 2008
Hello,
One of my clients have two businesses:
1) Civil Contractor
2) Letting JCB Machines on hire.
He is registered under MVAT Act for his Civil Construction Business.
As far as JCB Freight receipts are concerned what is the VAT Liability? Is there any set off available?
Is there any Service Tax Implication also.
Thanks
One of my clients have two businesses:
1) Civil Contractor
2) Letting JCB Machines on hire.
He is registered under MVAT Act for his Civil Construction Business.
As far as JCB Freight receipts are concerned what is the VAT Liability? Is there any set off available?
Is there any Service Tax Implication also.
Thanks
31 January 2008
jcb dervices are letting out the vehicles and not liable to mvat act and there is also not liable to service tax.only tds is to be deducted from rent of jcb
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
