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Service tax on comprehensive amc

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 June 2014 Dear All
If I am issuing Bill for Annual Maintenance Contract(Comprehensive) on how much amount i have to charge VAT and on how much amount Service Tax and what rate.
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
10 June 2014 If you can determine the value of goods transferred, then as per actual amount.
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Guest

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Guest (Expert)
10 June 2014 if u know the exact value of material and service part separately then charge separately...
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Querist : Anonymous

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Querist : Anonymous (Querist)
10 June 2014 in my case value of material is not known, than?
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
11 June 2014 If the value of goods is negligible you can charge service tax on entire amount as there is no clear law/rule about this.

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