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                   29 Points
                   Joined December 2012
                
               
			  
			  
             
            
             Hi 
I have a doubt. The copier charges bill contains Rs. 2,000/- as total amount.
In this Rs. 1,500/- is for spares & consumables and vat 5% is collected.
And Rs. 500/- is for service & maintenance charges but service tax is collected on Rs 1,500/- at 14.5% (2015 bill). The service charge is 500/- only and service tax to be collected for 500 only but the bill shows it had collected for assessable value (1,500/-)
Kindly clarify.