Charging of wct or service tax
This query is : Resolved
Deepak Khadake
(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.
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.
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.
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.
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Oct 2025 Invoices
- MSME disclosure and disallowance
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
