19 August 2017
Sir we are a company providing facility management Service. In our invoices we charge for materials consumed during the course of the cleaning services carried out on which no SERVICE TAX was being charged. But later after GST some of our clients are asking to charge GST on consumables being charged in the Invoice. Kindly suggest the tax implication on the same.
And also if ITC on this materials can be claimed or not ?
CAclubindia
