Applicability of service tax in the case of AMC, Installation and commissioning of Genset product

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....pplicability of service tax in the case of AMC, Installation and commissioning of Genset product<br> Query (Issue) Started By: - dhanesh tk Dated:- 11-12-2010 Last Reply Date:- 13-12-2010 Service Tax<....

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....br>Got 1 Reply<br>Service Tax<br>I need a solution for the appliability of service tax. My client is ,a authorized dealer of Mahindra & Mahindra Ltd (M&M),doing installation, commissioning and maintan....

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....ces of Genset product manufactured by the M&M.Total amount paid by M&M is Rs.1650/-, and my client billed Rs.825/- as labour charges (add service tax @ 10.3%) and Rs.825/- as sales (including VAT @ 12....

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.....5%).That is total amount split for service and sale in the ratio of 50:50. My doubt, is this tratment is correct or not? Dhanesh.tk Reply By CHITRA RAGURAM: The Reply: Ur treatment of applicability....

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.... of Service Tax 10% on service charge and VAT 12.50% on the product is correct. But the bill should be raised on actual basis and not 50:50 basis. If you supply a spare on maintenence of the Genset t....

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....hen VAT is applicable or if you only provide service alone, ST is applicable.<br> Discussion Forum - Knowledge Sharing ....