Xerox charges received and tds deducted @ 2% 194c

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 October 2015 Our Client is in receiving xerox charges exceeding more than Ten Lakhs Peranum. Whether Service tax will be levied? If it is leviable on what portion the service tax is leviable and at what rate? Because our client receives consolidated rate for xerox charges inclusive of cost of material i.e., paper, tonner,electricity charges, man power charges, packing charges, transportation charges and telephone charges etc.,? Also note our client doesn't maintain details of inputs used and neither he has charged any service tax from his customers. We shall be thankful to ca club India If you could give us the exact taxability of service tax in this Issue.