service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 July 2010
A facility management co. is charging Service tax on its total billings excluding electricity for which they issue a seperate bill as Service Tax is not applicable on electricity. Now the co wants to raise a single bill including electricity but wants to charge service tax on total amount excluding electricity. Where such contention of the company is permissible ?????
01 July 2010
Yes Possible.
If in the Single INVOICE you can put both the Charges but in a clearly Distinguishable manner,,,,,which makes it clear as to taxable and non taxable service portion involved in the Invoice.
If in the Single INVOICE you can put both the Charges but in a clearly Distinguishable manner,,,,,which makes it clear as to taxable and non taxable service portion involved in the Invoice.
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- NON- SUBMISSION OF LLP FORM 3
- Last year TDS Claim
- Long Term Service award taxability in hands of company
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Free lancer income
- TDS related Query_Liquidated Damages
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
