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.
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
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Building tax payment deduction in rental Income
- Booth for sales promotion
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
