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.
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.
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
- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- TAN for Partnership
- Relief u/s Section 89
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- E way bill for tractors
- Specified Profession
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
