VAT and Service Tax

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abhi (Querist)
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30 May 2011 Hi

Company has engaged one agency as AMC and replacement of minor parts for AC.Agency had raised a bill as below,

AMC Charges - 28434
VAT @4% - 1137(28434*4%)
ST @10.3% - 2928 (28434*10.3%)
Total - 32500.

Whether Vat and service tax can be charged on the AMC amount without bifurcation of sale and service portion.

And if the company opted for composition scheme, does it possible to charge ST again on the same amount as stated above.

Thanks you .

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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30 May 2011 yes. it is possible for both VAT & Service tax on AMC Charges, even they opted for composition scheme also both apply

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