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Categories >> Accounting >> Taxation


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 Taxation interview questions  Taxation Interview Questions (1903)
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service tax and vat,both is possible on one item
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
# 1
Yes ,It can be possible in one item
Because VAT will be levied on goods and Service tax will
be levied on providing any kind of service.

Here we can see one example,

like,if there is any service station for two or four
wheelers, Mr.A come to wash their four Wheeler at the same
time he purchase mirror or any other accessories from that
service station the bill will be prepare with VAT and
Service Tax.

To wash the car = Service Tax

To purchase any Accessories = VAT
Is This Answer Correct ?    66 Yes 7 No
# 2
yes if item repair/jobwork by workshop which item new add
with job repair then, sales tax charges on 70% of full
basic amount of invoice & service tax charge on 30% of full
basic amount of invoice (if sale item is not calculate

yes if item service by workshop which new spare part add
in job repair then, sales tax charges on only spare parts
amount & service tax charge on service amount.
Is This Answer Correct ?    15 Yes 5 No
Srikant Barick
# 3

Is This Answer Correct ?    20 Yes 18 No
# 4
As you are aware, service Tax and VAT can not be imposed on single situation. Firstly, please take example of Mr. Ashutosh. If AMC amount includes value of software, Service Tax will be applicable because AMC services can't provided without software. Secondly, as asked by Mr. Shrikant, if the service provider repair the vehicle and service your vehicle without any part and part sold by them seperately then only service tax will applicable on servicing and Vat on spares. But when he used lubricants etc or replace parts during servicing and he can not provide Services without parts / lubricants then service tax will be applicable on entire amount received inclusive of value of Spares etc. 
Is This Answer Correct ?    3 Yes 1 No
# 5
NO,As per constitution of India, VAT and Service tax (both)
cannnot be imposed on ONE ITEM.

BUT (A BIG BUT),VAT n SERVICE TAX both are imposing in the
sale of canned Software. THIS IS MERELY SAFEGUARDING OF

AND VAT = State Tax
SERVICE TAX = Central Tax. both have their different levy
Is This Answer Correct ?    7 Yes 10 No
Atul Nema
# 6
actually i want to ask a question to Pranjal.
Well pranjal as u told that both service tax & VAT can be
levied on same items but as i understand service tax can be
levied on services rendered to u & VAT will be charged for
sale to question is that i went for car wash..washing
charges is Rs.500(Assume).
i purchased a mirror for Rs. 200/=
So VAT will be charged on Rs. 200 & Service Tax will be
Charged on Rs. 500/=
so u want to say this only or u r saying that VAT & Service
tax both will be levied on Rs. 700/=
Is This Answer Correct ?    8 Yes 11 No
# 7
i am also facing this problem.i am auditing baba zarda have a contract to a software maintenance co
for AMC. for this company raised a bill on BABA as follow:

Bill Amount Rs. 30896
S. tax @103%on 30896 Rs. 3183
VAT @10.8% on 30896 Rs. 3337
total Rs. 37416
is this calculation is correct?
i think it should be proportionate.
Is This Answer Correct ?    10 Yes 18 No
Ashutosh Jha

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