Interstate taxes
Durga (Sales Manager) (26 Points)
07 August 2013Durga (Sales Manager) (26 Points)
07 August 2013
CA Suri Kota
(Assistant Manager @ EY)
(955 Points)
Replied 07 August 2013
Hi,
Even for the interstate transaction, only Service tax is applicable. There is no VAT / CST applicability on Maintenance in AP.
Suri.
Prabhat Kumar
(Advocate & Consultant)
(1912 Points)
Replied 07 August 2013
you are providing maintainence service to your customer.It is a performence based service and as per Rule 3 and 4 of the Plase Of Provision Of Service Rules, 2012,location of service performed is Delhi.so,you should charge service tax in your bill.
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