IN CASE OF COMPREHENSIVE AMC FOR PHOTOCOPIER MACHINES ETC., WHETHER SERVICE TAX AND VAT BOTH ARE APPLICABLE (IN MAHARASHTRA) ON FULL VALUE OF CONTRACT ? OR ANY EXEMPTIONS I.E CERTAIN PERCENT VAT /SERVICE TAX APPLICABLE? PL. CLARIFY WITH AUTHORITY
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As per my opinion, Comprehensive AMC is a typr of Job Work i.e. a typr of service. In that case only service tax may be charged on the same. The spares used during AMC is for maintenance and the same may be billed under VAT Act. So in your case, u have to raise two type of invoices i.e. under VAT Act for spares part and Under Central excise and coustom Act for AMC.
Regards,
Nitil Kr. Agrawala
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