applicability of service tax

This query is : Resolved

nair sreekumar (Querist)
Follow

14 December 2009 Rendering of xerox service to corporate client on the basis of agreement. Machine and labour is of contractor and located at clients place and charges are received on number of photocopies taken during the month. Whether service tax applicable under business auxillary services and other catagory of services.

sreekumar nair

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
Follow

15 December 2009 Could be said to be AMC and liable to tax under management, maintenance and repair.

Kishanlal Paliwal

Kishanlal Paliwal (Expert)
Follow

16 December 2009 Service Tax liabilities occures only at the instance the turnover fatches the taxable limits. Currently, for the F.Y. it is 10 lacs.

The Service provider required to be registered with the Excise and Service Tax department.

Regards

Upgrade to CAclubindia Pro. Subscribe Now!