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TMI Blogservice tax or vat or excise and which serviceX X X X Extracts X X X X X X X X Extracts X X X X ..... SIR we are furniture manufacturer and work contractor for making furniture and in following cases what is applicable (i.e. service tax VAT Excise Duty) and situations are following 1. own material and make furniture thereafter sold to customer. 2. own material and entered into a contract for making furniture (movable) on their sites. 3. own material and entered into a contract for making fixtures ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (immovable) on their sites. 4.Material provided by other party and labour provided by us and furniture is movable. 5. Material provided by other party and labour provided by us and fixtures is immovable. - Reply By Pradeep Khatri - The Reply = On point No. 1 VAT/CST will be applicable. On Point No 2, 3 WCT under VAT Act on material and Service tax under WCT Service will be applicable. On Poi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nt No. 4 Service Tax on WCT service will be applicable. On Point No.5 VAT and Service Tax both will be applicable. - Reply By PRAJAPATI JAGADISH - The Reply = thanks but i have stills a confusion regarding service tax that we only provide labour so under which service it will be taxable - Reply By Pradeep Khatri - The Reply = Under Works Contract Services. - Reply By PRAJAPATI JAGADISH - Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e Reply = again tanx but if there is no contract between the parties than what will be applicable in earlier situations and we provide only labour the under which service it will be taxable - Reply By Pradeep Khatri - The Reply = On labour charges you would have to pay the service tax. Kindly check the Works Contract Services in details. - Reply By sanjeev bajaj - The Reply = I am not clear ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , how VAT is leviable in point no. 5. As there is no transger of property in goods as the same belongs to the owner - Reply By Pradeep Khatri - The Reply = Under Composition Scheme as applicable w.e.f. 01-04-2013 VAT(WCT) will be applicable. - Reply By sanjeev bajaj - The Reply = Option of composition is different matter. Suppose I am not a composition dealer, than in normal course, no vat le ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... viable. - Reply By Pradeep Khatri - The Reply = Facts, Nature and scope of work would determine the taxability of VAT (WCT), Service etc. - Reply By S S KONAR - The Reply = Applicability of Taxes will be as under: For Sl No. 1. VAT or CST according to the nature of sales (This is is a case of sale of goods) 2. VAT and Servise Tax both are applicable. In both case abatement is available ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... (This is a case of Works Contract) 3. DO 4.Only Service Tax is applicable. (This is a case of laboure contract) 5. Do - service tax or vat or excise and which service - Query Started By: - PRAJAPATI JAGADISH Dated:- 6-4-2013 Service Tax - Got 10 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, pe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rsonal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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