Vat on Machinery Hire charges in Karnataka
This query is : Resolved
16 March 2011
As per our company's nature of works,we are installing machine at customer place. Is there vat is Applicable? at what rate? If under works contract,then what is the tax structure?
At present,we are making invoice with words machinery rental charges and charging the service tax @ 10.3% on total value.
At present,we are making invoice with words machinery rental charges and charging the service tax @ 10.3% on total value.
16 March 2011
AS u r jst giving service for installation of machine vat is not applicable.
16 March 2011
Thanks for reply.
But some doubts is there.
We are installing the Printing & photocopying machine at customer place.At the every month end, we are taking the reading from machine and making the invoice for no. of copies printed or photocoying done.
But some doubts is there.
We are installing the Printing & photocopying machine at customer place.At the every month end, we are taking the reading from machine and making the invoice for no. of copies printed or photocoying done.
17 March 2011
Just give me details of exact nature of service you are providing.
my email id is agrawal121@yahoo.co.in
my email id is agrawal121@yahoo.co.in
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