Service Tax on Maintenancne Contracts
This query is : Resolved
02 March 2009
Dear Sir,
My client is rendering services for maintenace of air conditioners. He purchases materials for carrying out his activities . He undertakes composite contracts ie with material. The material as per Profit & Loss Account forms 40% of the total income. He has so far not paid vat on the material content. The Service Tax Authority is charging Service Tax on the gross amount without allowing deduction for material. If deduction is allowable for materials plesae give the relevant section under which deduction for the same is allowable. It is not possible to ascribe material content to every bill. We can do that too . You may consider the said proposal too
My client is rendering services for maintenace of air conditioners. He purchases materials for carrying out his activities . He undertakes composite contracts ie with material. The material as per Profit & Loss Account forms 40% of the total income. He has so far not paid vat on the material content. The Service Tax Authority is charging Service Tax on the gross amount without allowing deduction for material. If deduction is allowable for materials plesae give the relevant section under which deduction for the same is allowable. It is not possible to ascribe material content to every bill. We can do that too . You may consider the said proposal too
05 April 2009
Your client is providing Management, Maintenance or Repair Service. He is entitled to benefit under Notificaiton No 12/2003-ST dated 20.06.2003.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Free lancer income
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG FOR GOLD ETFs
- Suggestions required for income tax filing-software (FY 2025-26)
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- 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
