9911796707
TMI BlogApplicability of service tax in the case of AMC, Installation and commissioning of Genset productX X X X Extracts X X X X X X X X Extracts X X X X ..... I need a solution for the appliability of service tax. My client is ,a authorized dealer of Mahindra & Mahindra Ltd (M&M),doing installation, commissioning and maintances of Genset product manufacture ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d by the M&M.Total amount paid by M&M is Rs.1650/-, and my client billed Rs.825/- as labour charges (add service tax @ 10.3%) and Rs.825/- as sales (including VAT @ 12.5%).That is total amount split f ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or service and sale in the ratio of 50:50. My doubt, is this tratment is correct or not? Dhanesh.tk - Reply By CHITRA RAGURAM - The Reply = Ur treatment of applicability of Service Tax 10% on servic ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e charge and VAT 12.50% on the product is correct. But the bill should be raised on actual basis and not 50:50 basis. If you supply a spare on maintenence of the Genset then VAT is applicable or if ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... you only provide service alone, ST is applicable. - Applicability of service tax in the case of AMC, Installation and commissioning of Genset product - Query Started By: - dhanesh tk Dated:- 11-12- ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2010 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanageme ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ntindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|
