Tax implication on amc

MUKESH (Accountant) (28 Points)

07 August 2014  

DEAR ALL,

I HAVE QUESTION THAT I HAVE RECEIVED ONE AMC CONTRACT OF RS. 1000 PER MONTH. THIS AMC CONTRACT INCLUDES BOTH MATERIAL & LABOUR.

SO, ON AMC BILL WHAT I HAVE TO CHARGE EITHER SERVICE TAX @ 12.36 OR LOCAL SALES TAX @ 15 OR IF BOTH ???  IN WHICH PROPORATION.

ADVICE URGENTLY.