Sevice Tax On Interior Services

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

28 January 2010 We provide interior decorator services to our clients. In our bill, we charge a gross amount from our customers and we don't differentiate between the service portion and the Material portion. We pay service tax as follows:

Amount Liable to Service Tax = Gross Sales - Purchases

Are we correct?
Are we liable for VAT also?

Please help..

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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29 January 2010 Liable for VAT for materials transferred. Choices: Composition ( if conditions fulfilled); On part of material value pay VAT ( after availing input VAT credit)
Under Service Tax.
Options: Compistion 4.12% or on value offerred for VAT take deduction pay ST on balance.

Querist : Anonymous

Querist : Anonymous (Querist)

29 January 2010 Sir in our Bill to Client we dont mention the material Portion. The Bill is of a gross amount including Material and services.

Please suggest..

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