Service tax

Queries 322 views 4 replies

Hi

For Website designing, is we need to send the Invoice to customer including service Tax?

for example total invoice amount will be Rs.40,000/- is they need to add service tax to customer?

or below calculation is ok to pay?

40000 minus 10% TDS = 36000, please confirm

Thank You

Srinivasa Rao

 

Replies (4)

Any service which is not in the negative list has to be charged service tax. Please check whether your turnover has crossed the basic exmeption limit of 10 lakhs, and whether you have a service tax registration. and in case yes, then you need to charge service tax on the above.

SIR 

BHARATH IS RIGHT 

 

BUT I THINK THANT AT FIRST CHECK YOU  TERMS AND CONDITION OF DUTIES AND TAXES POINT IN YOU WORK ORDER 

IN YOUR WORK ORDER IF YOUR RATE IS EXCLUDING   OF SERVICE TAX THAN YOU CAN CHARGE SERVICE TAX OTHERWISE NO 

OTHERHAND IF YOU ARE  RUNNING WEBDESIGN  SERVICE , YOU SHOULD TAKE SERVCE TAX REGISTRATION NO.

TDS SHOULD BE DEDUCTE 10% UNDER SECTION 194J

GOOD LUCK!

 

TDS 

 

In your invoice, need not to consider TDS, it will be deducted by the customer.

Your concern should be whether to charge service tax or not. If you are registered then service tax will be applicable otherwise not applicable.

For software/website designing- if u are designing customized one i.e as per the needs of customer then u have to pay service tax whereas if it is readymade one then no need. 


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