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Charging of wct or service tax

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(Querist)
16 June 2016 Dear experts
I am providing Annual Maintenance for next six months. Between this period suppose I provide material under separate invoice. I have separate value of that material then can I charge only WCT on that value or both WCT and Service Tax.
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CA Saurabh Singh

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CA Saurabh Singh (Expert)
16 June 2016 HI Deepak,
Service tax is only charged on the value of sevices provided not on sale or supply of goods.
Hence you need to charge only WCT not service tax as seperation of services from googs could be easily made in your case.
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Rupesh Jain

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Rupesh Jain (Expert)
16 June 2016 on material bill, vat is applicable, and on service charges attract the service tax, but WCT is the diff. concept when you make the combined bill due to your agreement show that you get total Rs....... no service , no material amount define then you have to charge WCT. and every state act define the amount after that WCT will applicable.
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