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11 July 2012 Dear Sir/Madam,

Kindly assist me..

Suppose,
As a Pvt Ltd Company we are providing " Technical Inspection Services" in India to our customers.

At the time of providing of services we are using some Tools which are purchased from other Vendors. we are paying VAT on these Tools.

By considering this we are generating our Tax Invoice as per below foramt

Charges of Services XXX
(+) Tool Cost XXX

Basic Amount XXX

(+)Service Tax XXX

FINAL INVOICE AMOUNT XXX

Is it the right way to Generate the Tax Invoice..??
Will this falls under double Taxation...??


12 July 2012 Sale of tools will not come under the purview of service tax. Therefore, you need not include the value of such tools in the bill of technical inspection services.If you add the tool value, it will definitely be a double taxation.

19 July 2012 Dear Rengaraj Sir thanks for your reply. but in this case where should i put the cost of such equipment while providing services.






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