Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Repairs and Maintenance activity - Calculation of both VAT and Service Tax is applicable

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Repairs and Maintenance activity - Calculation of both VAT and Service Tax is applicable
Query (Issue) Started By: - K.Balagurunathan Dated:- 22-12-2005 Last Reply Date:- 14-1-2006 Service Tax
.....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Got 1 Reply
Service Tax
If both VAT and Service Tax is applicable on a certain item , say , Repairs and Mainteance activity ( which attract obviously service tax as well as VAT ( erstwhile works .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... contract tax ) , there are views of experts to the effect that , since tax on tax is not allowed , both service tax and VAT would be calculated only on the base value and nothing else , especially fo .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... r calculation of service tax , VAT would not be considered. would request the reactions from the others on the same , including any CBEC circular back up for the same. Reply By S Gupta: The Reply: Th .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ere is no clarification which is available addressing the issue raised in this query. Myself is of the opinion that service tax should be applied first on the value of services before applying VAT.

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... > Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates