EASYOFFICE
EASYOFFICE

Scaffolding vat

This query is : Resolved 

27 January 2016 sir, which tax liable to scaffolding rent business .how many percentage vat how to treat the case. my client gave to the bill amount some amount including labour charge how to file vat Please explain.

27 January 2016 VAT is applicable on Rental / Hire charge of Sacaffolding, Percentage of VAT Depends on each state , but it is lesser Percentage i.e.5.5%

Labour Service upto 10 Laks No need to Registered under Service tax, once you register than you have to start collect Service tax on Labour Portion

Taxable Service” means any service provided or to be provided to any person, by any other person in relation to supply of tangible goods including machinery, equipment and appliances for use, without transferring right of possession and effective control of such machinery, equipment and appliances.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries