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

How much tax on Mobile Maintainance & repair service?

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... How much tax on Mobile Maintainance & repair service?
Query (Issue) Started By: - Golu Johal Dated:- 6-3-2020 Last Reply Date:- 13-3-2020 Goods and Services Tax - GST
Got 4 Replies
GST
Ho .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... w much tax on Mobile Maintainance & repair service in Punjab? 12% or 18% .... also need to know HSN Code for this service Reply By KASTURI SETHI: The Reply: SAC 998716 Rate 18 % vide Notification .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... No.11/17-CT(R) dated 28.6.17 as amended from time to time up to 30.9.19. Reply By akhilesh tumram: The Reply: The service code for Maintenance and repair services of commercial and industrial machin .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ery is 9987171 and the prescribed rate of GST is 18% (CGST @ 9% of the taxable value, SGST @ 9% of the taxable value) or IGST @ 18% of the taxable value. Degreaser Reply By akhilesh tumram: The Rep .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ly: GST on repair of Goods, Goods and Services Tax - GST. Repair and maintenance both do not amount to manufacture. ... Rate of tax is 12 %. Here is a case law in which it has been held that repair a .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... nd maintenance do not amount to manufacture. Degreaser Reply By akhilesh tumram: The Reply: GST on repair of Goods, Goods and Services Tax - GST. Repair and maintenance both do not amount to manuf .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... acture. ... Rate of tax is 12 %. Here is a case law in which it has been held that repair and maintenance do not amount to manufacture. Degreaser
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