SERVICE TAX PAYABLE ON WHICH AMOUNT

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

28 December 2010 WE ARE IN THE BUSINESS OF MAINTAINING THE RESIDENTIAL COMPLEXES. THE AMOUNT COLLECTING FROM THE APARTMENT MEMBERS TOWARDS MATERIALS Rs. 1500/- AND FOR SERVICES Rs. 500/-. WE ARE RAISING TWO SEPARATE INVOICES INFAVOUR OF APARTMENT ASSOCIATION, TOWARDS MATERIAL Rs. 1500/- AND SERVICE CHARGES Rs. 500/-. WHETHER WE NEED TO PAY THE SERVICE ON FULL AMOUNT OF Rs. 2000/- OR Rs. 500/- ON SERVICE PORTION.

CA.RAJIV SHUKLA FCA

CA.RAJIV SHUKLA FCA (Expert)
Follow

28 December 2010 Dear Qurreist,

If you are paying Sales tax on the material sold in relation to Maintenance and Houskeeping services then you can avoid service tax on the material Bills.

Either you need to pay full servic tax on Rs. 2000/= as invoicing treated as Tax Evaison for service tax's taxable event.

Message likes : 1 times