Service Tax on AMC of UPS

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  1. Raveesh

    Raveesh New Member

    What is the service tax rate applicable on annual maintenance cost of UPS
     
  2. gaurav_kumar

    gaurav_kumar Well-Known Member

    12.36% Service Tax would be applicable on Annual Maintenance of UPS

    Going forward, this would be increased from 12.36% to 14%
     
  3. Raveesh

    Raveesh New Member

    Kindly advise regarding 70% & 30% for maintainance,in addition shall i have to pay VAT on AMC charges
     
  4. gaurav_kumar

    gaurav_kumar Well-Known Member

    It depends on whether it is a pure AMC for Services for composite contract wherein he may be changing parts as well.

    In case he may change parts, the service tax abatement would be allowed and VAT would also be levied.
     
  5. Raveesh

    Raveesh New Member

    Thank You Sir,
     
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