Vat or service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 February 2013
RENT/LEASE OF DIGITAL MULTIFUNCTIONAL PRINTER/COPIER/SCANNER WILL ATTRACT VAT OR SERVICE TAX? THE VENDOR WILL SUPPLY AND INSTALL AND MAINTAIN THE PRINTER ( THE VENDOR WILL CARRYOUT ALL REPAIRS AND PROVIDES CONSUMABLES EXCEPT PAPER). IF VAT IS APPLICABLE, ACCORDING TO WHICH SECTION? ANY DOCUMENT?
CA Parul Saxena
(Expert)
07 February 2013
vendor will provide the Bill in 2 components:-
a) Charges for providing the Printer:-
(i)if you have purchased:-Vat is applicable.(ii)If you have taken printer on rent:-rent will be payable hence no question of VAT)
b) For installing the printer-Service tax is applicable.
a) Charges for providing the Printer:-
(i)if you have purchased:-Vat is applicable.(ii)If you have taken printer on rent:-rent will be payable hence no question of VAT)
b) For installing the printer-Service tax is applicable.
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