Service tax + vat
This query is : Resolved
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
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.
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
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
