Service tax + vat
This query is : Resolved
SANJAY S.SHARMA
(Querist)
08 March 2012
Dear Sir,
I have one more query regarding AMC & VAT, Please reply
We have placed an order for Computer/server/other edp material & given an AMC for its maintenace
Party has provide us a bill for
Basic value of all above material 700000/-
Service Tax 10.3% 72100/-
Vat 5% 38605/-
I have a querry whether Vat is applicable in this bill.
It leads to double taxation. Plz suggest me with any circular. It will greatly helps me.
Please advice
I have one more query regarding AMC & VAT, Please reply
We have placed an order for Computer/server/other edp material & given an AMC for its maintenace
Party has provide us a bill for
Basic value of all above material 700000/-
Service Tax 10.3% 72100/-
Vat 5% 38605/-
I have a querry whether Vat is applicable in this bill.
It leads to double taxation. Plz suggest me with any circular. It will greatly helps me.
Please advice
ACMA Obulirajan R
(Expert)
08 March 2012
VAT is applicable for the material used in the during the installation or services provided and service tax is only applicable for the service part.
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