CHANGE IN REGISTRATION

971 views 2 replies

I am having a vehicle maintenance busineess (two Wheeler) i am registered under MVAT, my query is i am providing services of  vehicle polishing during this i require some raw material as an input whic i purchase form the unregistered dealer

i raise two bill one is for VAT & the other is for labour charges,

shall is need to Change my registration form reseller to Works Contract

as i am providing material with service

 

Please Clarify me,

Thanks

Atul

Replies (2)

 

I also have such Doubt. Please help me.

 

www.myca.net.ms

www.mycastudent.blogspot.com

it is not necessary as far as you are birfurcating the material sale and labour charges separately.

In some cases you  may have to charge a composite bill where material is included. In such case registration as works contract would be required.

However, given you also have a service component you may be subject to service tax act (depends on various conditions)


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register