Reg : Xerox Services
This query is : Resolved
20 July 2009
My one of the client has been providing zerox services on contract basis to a corporate. The receipts during the year exceeded Rs. 10 lacs, He in neither registered under Gujarat VAT nor under Service Tax. Please advise, under which laws he shiold be required to get registration?
20 July 2009
I assume you are talking of the AMC. If so he may require to register under both. One for transfer of goods and the other for provding the services [ over 10 lakhs].
He can choose to pay VAT on composition basis/ or regular scheme and service tax on valuation of goods separately or on gross amount after availing the cenvat credit on the consumables.
He can choose to pay VAT on composition basis/ or regular scheme and service tax on valuation of goods separately or on gross amount after availing the cenvat credit on the consumables.
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
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
