Service tax on amc

PRADEEP REDDY (CHARTERED ACCOUNTANT) (664 Points)

10 February 2012

gud evng friends,

1) whether service tax is to be charged on Annual Maintenance contract ?

2) whether service tax is to be charged on after sale service rendered to a customer after the sale of goods ?

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3 Replies

(Guest)

Service tax is chargeable on AMC.

In case of after sale services if any amount is collected from customer then service tax is to be charged.

PRADEEP REDDY (CHARTERED ACCOUNTANT) (664 Points)
Replied 10 February 2012

thank u ketan for ur answer

CA Unnikrishnan Nair N (Chartered Accountant) (2083 Points)
Replied 11 February 2012

Both are taxable under management , maintenance and repair. Exemption Rs.10L is available.

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