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SERVICE TAX PAYABLE ON WHICH AMOUNT

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 December 2010 WE ARE IN THE BUSINESS OF MAINTAINING THE RESIDENTIAL COMPLEXES. THE AMOUNT COLLECTING FROM THE APARTMENT MEMBERS TOWARDS MATERIALS Rs. 1500/- AND FOR SERVICES Rs. 500/-. WE ARE RAISING TWO SEPARATE INVOICES INFAVOUR OF APARTMENT ASSOCIATION, TOWARDS MATERIAL Rs. 1500/- AND SERVICE CHARGES Rs. 500/-. WHETHER WE NEED TO PAY THE SERVICE ON FULL AMOUNT OF Rs. 2000/- OR Rs. 500/- ON SERVICE PORTION.
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CA.RAJIV SHUKLA FCA

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CA.RAJIV SHUKLA FCA (Expert)
28 December 2010 Dear Qurreist,

If you are paying Sales tax on the material sold in relation to Maintenance and Houskeeping services then you can avoid service tax on the material Bills.

Either you need to pay full servic tax on Rs. 2000/= as invoicing treated as Tax Evaison for service tax's taxable event.
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