VAT on service tax
This query is : Resolved
22 September 2008
A company deals in computer and related parts. It also provides AMC and services to its clients. On AMC bills they charge 12.36 service tax on basic AMC amount. Thereafter should they levy VAT on basic and service tax amount. No the company is not under composition scheme. What difference it will make if it was under that scheme
22 September 2008
Whether the delaer is under any composite scheme?
22 September 2008
Is the dealer under any composition scheme?
22 September 2008
No. What difference it makes if the company had applied for composition scheme
22 September 2008
YOUR INVOICE SHOULD SHOW DIFFERENT CHARGES ON AMC WHICH IS ONLY FOR SERVICES THERE NEED NOT TO CHARGE ANY VAT. WHERE YOU PROVIDE PARTS CHARGE PARTS AMOUNT SEPRATELY AND CHARGE VAT ON THAT
24 September 2008
In composition scheme, in some state tax is calculated on the entire amount received or receivable against a WC.
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