Vat & service tax charge on same invoice

Dear Friends,

We are runing SAP software in our company and choosed one data center to keep all data centrlised one hub. That data controller company who will take care of our data base at their office. We are making annual maintance contract with him for data base control. That party is charging 10.3% service tax and 13.5% VAT also on the same. Please clear about the condition...

Regards

Pradeep Kumar Banduni

Replies (3)

They can charge charge service tax for the service he renders to you. However, They can charge VAT only when they sell something to you. Hence please check up in their bill whether any other details they mentioned like.. stationary sold... etc.. 

In case of above matter they are giving service for data base controling and giving us AMC for the same for 36 month. Why they are charging VAT also this is main question?

Yes they can charge service tax for amc.. if possible pls send the invoice to me.. obulirajanr @ gmail.com

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details