Dear expert,
My client supply (mosquito hit machine) gs and service provider (mosquito spray service by road) to local authority or goverment office this supply and service taxable or not pls reply.
Advance thanks
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Service provider to local authority taxable or not ?
Replies (5)
As per Notification 2/2018 CT (r)
Composite supply of goods and services in which
the value of supply of goods constitutes not more
than 25 per cent. of the value of the said composit supply is Nil Rated
Else
12%
Composite supply of goods and services in which
the value of supply of goods constitutes not more
than 25 per cent. of the value of the said composit supply is Nil Rated
Else
12%
Sir, Thanks u ur valubale question:
My client invoice raised to last one year (service mosquito spray service by road) he raised all invoices (incl. of materials and machine spray service)
yet not tax collected from govt. or local authorities.
He eligible exempt option or taxable
pls guide me sir..
sorry, Your read valuable answer
if you fall under above said notification then yes its exempted
https://www.caclubindia.com/forum/pensioner-recd-gratutity-arrear-taxable-or-exempedted--502179.asp
PLS ABOVE LINK ANSWER
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