Service tax & vat on same amount

894 views 2 replies

Is it possible in case of annual mantainence contract both vat & service tax is leviable. 

Eg Contact value    100000

Service tax                  10030

Vat                                13750

Total value               123780

 

If not please provide me the notification

Replies (2)

hi

yes it is possible because vat is levied on sale and service tax is on servces.

if in contract, both value of material and labour is seperable then on material amount you should pay vat and on labour amount you should pay service tax.

but there no sale of material his is truely service & levy of service tax & vat amounts to double taxation.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details