Amc bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 January 2016
WE being a body corporate entered into an comprehensive AMC for air conditioners with a sole proprietorship concern. the amount charged is Rs.31529/-(exclusive of any taxes). My query is this a works contract & what will be the service tax/vat amount to be charged in this bill. Plz help its urgent
Guest
Guest
(Expert)
29 January 2016
AMC is not a works contract - it is a pure service. Only ST should be charged. If you charge extra for spares sold, then VAT alone will come on the same.
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