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.

10 June 2014 If you can determine the value of goods transferred, then as per actual amount.

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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?

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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