Service tax on amc

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 May 2016 Dear all,

We have query in comprehensive AMC contract of Kitchen Equipment, we are now raise invoice of Rs.2Lac for comprehensive AMC contract for this which taxes should i include in Tax invoice.
We are registered to only MVAT and not registered with service tax & WCT .
Client ask me please check with service tax rule in reverse charge mechanism,if we are not registered with service tax then our service tax liability will be discharge by client. Please give answer How can i raise invoice.

Rupesh Jain

Rupesh Jain (Expert)
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31 May 2016 if your receipts is exceeds Rs. 10 lacs then service tax liability will arise. otherwise not arise.under reverse charge service tax paid by the customer. when there is no effect on your amount.

Querist : Anonymous

Querist : Anonymous (Querist)

02 June 2016 If we are registered with service tax then our liablity is also paid by customer or what exactly happen how to issue invoice if we are not having service tax no.

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