Hi,
I Would like to know whether Vat will be Applicable on Warranty provided to customer and also service tax will be applicable?
Thanks
CA Mitesh N Kothari (9821662799) (391 Points)
18 November 2014Hi,
I Would like to know whether Vat will be Applicable on Warranty provided to customer and also service tax will be applicable?
Thanks
CA AnKiT BoHrA (AB)
(Manager)
(25955 Points)
Replied 18 November 2014
are u charging amount... if not then service which dont have any value cant b taxed
CA Mitesh N Kothari
(9821662799)
(391 Points)
Replied 18 November 2014
Yes it is been charged separately.
CA AnKiT BoHrA (AB)
(Manager)
(25955 Points)
Replied 18 November 2014
if u had charged then obviously vat and service tax will b there...
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)