VAT/SERV TAX APPLICABLE IN CAR GARAGE
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 March 2010
Dear sirs
we are reparing car & chareges to customer labour charges as well as if required we are also changing parts for which we also charge to customer my question is
1)vat is applicable on labour charges income or service tax?
2)or vat is applicable on parts changing case & service tax is applicable on labour charges
please clarify.
we are reparing car & chareges to customer labour charges as well as if required we are also changing parts for which we also charge to customer my question is
1)vat is applicable on labour charges income or service tax?
2)or vat is applicable on parts changing case & service tax is applicable on labour charges
please clarify.
19 March 2010
1 service tax is applicable on services
2. vat is applicableon parts.
2. vat is applicableon parts.
Kishanlal Paliwal
(Expert)
20 March 2010
Further to add;
You have to mention the cost of Parts seperately to charge VAT, and Labour Charges for charging Service Tax else the Service Tax will be applicable on etire bill amount since it will be treated composite service i.e service with material used.
Regards
K.L.Paliwal
You have to mention the cost of Parts seperately to charge VAT, and Labour Charges for charging Service Tax else the Service Tax will be applicable on etire bill amount since it will be treated composite service i.e service with material used.
Regards
K.L.Paliwal
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