05 October 2010
I HAVE RECEIVED A ORDER FOR SUPPLY AND PLACING OF FURNITURE FROM A FIVE STAR HOTEL. WHETHER SERVICE TAX IS APPLICABLE ALONG WITH VAT. IF SO UNDER WHICH HEAD OF SERVICE TAX AND IF ANY CONCESSION ON CALCULATION FROM GROSS RECEIPT.
06 October 2010
If it is purely supply of furniture which is sale on payment, of VAT no service tax is involved. Exemption is 10 lakhs. I do not understand 'placing of furniture'
CAclubindia
