Repairs and maintenance charges
This query is : Resolved
Vibha Palekar
(Querist)
18 June 2011
Repairs and maintenance charges
1. If the company carries out a repairs service by using certain materials, will the service tax be payable on the total amount IF THE VALUE OF MATERIALS IS NOT SEPARATELY PROVIDED IN THE INVOICE? Is there any abatement percentage?
2. Will VAT also be payable on such consolidated charges on the value of materials or only service tax?
Please clarify
1. If the company carries out a repairs service by using certain materials, will the service tax be payable on the total amount IF THE VALUE OF MATERIALS IS NOT SEPARATELY PROVIDED IN THE INVOICE? Is there any abatement percentage?
2. Will VAT also be payable on such consolidated charges on the value of materials or only service tax?
Please clarify
18 June 2011
First Point - Service & Material need to be separately stated in invoice
second point - on the basis of service provided only on that service tax has charge
Third point - whatever material used applicable vat rate has to charged to customer & same thing has to mention in the invoice
second point - on the basis of service provided only on that service tax has charge
Third point - whatever material used applicable vat rate has to charged to customer & same thing has to mention in the invoice
Vibha Palekar
(Querist)
18 June 2011
Sir,
What if the service & material is not separately stated in invoice?
What if the service & material is not separately stated in invoice?
19 June 2011
Generally when material and services are not separately mentioned then on 60% of the value service tax is charged and on balance 40% VAT is charged
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