Service tax or sales tax

This query is : Open

Ganesh kumar (Querist)
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11 July 2015 Dear Friends,

A client doing the Business of Laundry for Factory work wears. They are charging the amount based on the no. of wash every month.

The client also providing Locker from his own for handling such work wears. The Rent Charged for is on the basis of cup Board size given.

Both are Billed in same invoice.
Whether It will affect Service Tax or VAT?

Kindly give your feedback.

Ganesh kumar

Ganesh kumar (Querist)
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11 July 2015 Renting the work wears and Lockers at customer's factory.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 July 2015 Only service tax will be attracted provided the total value exceeds 10 lacs.

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Ganesh kumar

Ganesh kumar (Querist)
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11 July 2015 sir,

under what service Category we have to pay service Tax?

Ganesh kumar

Ganesh kumar (Querist)
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11 July 2015 In karnataka some of the client says, that it is Job work charges and VAT will apply.

whats your opinion.?

Santosh Kalburgi

Santosh Kalburgi (Expert)
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12 July 2015 On Laundry Charges, Service tax is applicable.
On renting of lockers- as it is at the customer's location, VAT is applicable under renting/leasing of goods.

Regards,
CMA Santosh G Kalburgi

Ganesh kumar

Ganesh kumar (Querist)
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14 July 2015 Santhosh sir,

Even though Lockers are placed in the customer's location there is no sales here.

Then How the sales Tax will apply.?

Pls guide. Is there any specific provisions.

Regards
Ganesh