banner_ad

Service Tax on Bill - Urgent

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 May 2011 Dear Experts,

We have issued a Work order in Haryana for Ventilation work. Contractor has submitted all taxes in his rates (inclusive of Service Tax, Labour Cess, WCT and any other local taxes).
Service tax we are paying on 33% of Order value, but in his bill contractor is not showing service tax separately on his Invoice.
We have asked to his. We need an invoice with the service tax amount shown separately on Invoice. Contractor is denying and arguing on that and saying his amount is inclusive of service tax and no need to show separately on Invoice.

If we accept the bills without showing service tax amount separately on invoice what would be implementation on us and what is the benefit to the contractor not showing service tax separately on his invoice, may be the contractor will not deposit service tax, and it would be a part of his profit.
Profile Image

RAM SAINI

Profile Image

RAM SAINI (Expert)
12 May 2011 is he extract the bill in 33 % service value 67% product value ????
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
12 May 2011 Sir he is extracting the bills in 33% of product value.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details