Service tax on comprehensive amc

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 June 2014 Dear All
If I am issuing Bill for Annual Maintenance Contract(Comprehensive) on how much amount i have to charge VAT and on how much amount Service Tax and what rate.

10 June 2014 If you can determine the value of goods transferred, then as per actual amount.

Profile Image

Guest

Profile Image

Guest (Expert)
10 June 2014 if u know the exact value of material and service part separately then charge separately...


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 June 2014 in my case value of material is not known, than?

11 June 2014 If the value of goods is negligible you can charge service tax on entire amount as there is no clear law/rule about this.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details