Service tax and vat on photocopy machine
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 April 2013
XU limited provides a photocopy machine to Y Limited. XU also maintains the machine. Can XU pay the service tax or vat on bill charged to the Y on monthly basis.
CA Vikas Acharya
(Expert)
30 April 2013
this is in the nature of operating lease and yes service tax will be taxable under the same service
66E(f)
if XU is also providing the papers along with the machine then the situation is critical.. as need to check work contract liability as per state law, then service tax on abated value.
In gujrat it is taxable as work contract.
Note: the taxable service value upto 10 lacs is exempt.
66E(f)
if XU is also providing the papers along with the machine then the situation is critical.. as need to check work contract liability as per state law, then service tax on abated value.
In gujrat it is taxable as work contract.
Note: the taxable service value upto 10 lacs is exempt.
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