Painting work with material

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..... Dear Sir, We have given painting contract to party with material. He has furnish the work and now he is trying to submit an invoice. Please explain how can calculate service tax and VAT. Thanks Re .....

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..... gards, Sanjay Vasava - Reply By Himansu Sha - The Reply = If the material component is segregated in the invoice and the tax on the full value will be levied on the service value If the material c .....

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..... omponent is not segregated, the tax will be levied on 40% of the Gross value. If it is a repair maintenance activity, s.tax will be on 80% of the value. - Reply By Gorantla Bhaskar Rao - The Reply .....

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..... = Dear querist, I endorse the views of shri Himanshu Sha, an expert with slight correction in respect of taxable value being 70% in place of 80% when material value is not identifiable. - Reply By .....

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..... Himansu Sha - The Reply = Ok it should be 70%. I made a mistake - Painting work with material - Query Started By: - Sanjay Vasava Dated:- 13-6-2017 Service Tax - Got 3 Replies - Service Tax - Dis .....

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..... cussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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