Service for maintenance of lifts

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 February 2015 A contractor provides service of maintenance of lifts to a company installed by it.Is he liable to VAT in Maharashtra for the materials he purchases to execute the maintenance of lifts?

CA NAVEEN SINGLA

CA NAVEEN SINGLA (Expert)
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03 February 2015 As per My Opinion WCT is applicable on him.
Please see WCT rules of Mahrashtra State.

RENGARAJ R.K

RENGARAJ R.K (Expert)
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07 February 2015 Yes sir, such services are treated as works contract taxable under vat (for materials) and service tax (for services). Any how, kindly see the wct provision in mvat act.