Tax applicability for the services provided
This query is : Resolved
28 June 2021
Sir,
My issue is regarding 2 Cover Open Tender: COVER-1 is Signed Technical Bid comprising Technical aspects of the services offered and "Un-priced Schedule which shows "Rate inclusive of all taxes (to be entered by the bidder)" (Do not quote the rate here). COVER-2 Encrypted BOQ Templated - Price Schedule (must not be modified/replaced, else liable to be rejected for this tender). Basic Rate to be entered by the Bidder in Rs. " Total Amount without Taxes" Kindly Clarify as to whether invoice to be submitted "With Taxes OR without Taxes"? May kindly be clarified.
Read more at: https://www.caclubindia.com/experts/unpriced-technical-price-schedule-tax-terms-vs-encrypted-boq-price-schedule-2845289.asp
My issue is regarding 2 Cover Open Tender: COVER-1 is Signed Technical Bid comprising Technical aspects of the services offered and "Un-priced Schedule which shows "Rate inclusive of all taxes (to be entered by the bidder)" (Do not quote the rate here). COVER-2 Encrypted BOQ Templated - Price Schedule (must not be modified/replaced, else liable to be rejected for this tender). Basic Rate to be entered by the Bidder in Rs. " Total Amount without Taxes" Kindly Clarify as to whether invoice to be submitted "With Taxes OR without Taxes"? May kindly be clarified.
Read more at: https://www.caclubindia.com/experts/unpriced-technical-price-schedule-tax-terms-vs-encrypted-boq-price-schedule-2845289.asp
28 June 2021
These tender documents would be made at some point of time and the same format would be used even after years!!
Since the name of the field is " Total amount without taxes", this would mean the basic value. I think the template should be able to compute applicable taxes once you enter the rate of tax applicable. Just check the total value in the price bid and invoice accordingly.
It is difficult to precisely answer the query without knowing the format of price bid. Usually govt tenders are quoted at basic price and tax and other charges are as extra components.
Hope this helps you.
Since the name of the field is " Total amount without taxes", this would mean the basic value. I think the template should be able to compute applicable taxes once you enter the rate of tax applicable. Just check the total value in the price bid and invoice accordingly.
It is difficult to precisely answer the query without knowing the format of price bid. Usually govt tenders are quoted at basic price and tax and other charges are as extra components.
Hope this helps you.
28 June 2021
Madam,
Indeed very much thankful for the detailed message. In order to facilitate and better understanding hereunder reproduced the following for your kind perusal: Cover-1 Signed Technical Bid Un-priced Schedule Format
------------------------------------------------------------------------------------------------------------------------------------------------------
Name of the Bidder/Bidding Firm/Company: Do not Quote the Rates here, to be quoted online in CPPP
-------------------------------------------------------------------------------------------------------------------------------------------------------
PRICE SCHEDULE
(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender.Bidders are allowed to enter the Bidder Name and Values only)
-------------------------------------------------------------------------------------------------------------------------------------------------------
Number Text Number Text Number Text Text
Sl.No. Item Descrip- Quantity Units Rate inclusive of Total Amount Total Amount
tion all taxes in figures inclusive of all in words
to be entered by taxes in Rs. (For
the Bidders in Rs. 12 months)
per month.
-------------------------------------------------------------------------------------------------------------------------------------------------------
COVER-2: ENCRYPTED EXCEL FORMAT:
------------------------------------------------------------------------------------------------------------------------------------------------------ Name of the Bidder/Bidding Firm/Company: Do not Quote the Rates here, to be quoted online in CPPP ------------------------------------------------------------------------------------------------------------------------------------------------------- PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender.Bidders are allowed to enter the Bidder Name and Values only)
-------------------------------------------------------------------------------------------------------------------------------------------------------
Number Text Number Text Number Number Number Text
Sl.No. Item Descrip- Quantity Units Estimated Basic Rate Total Amount Total Amount
tion Rate in in Figures without taxes in words
Rs. P to be entered in Rs.P
by the bidder
in Rs. P
-------------------------------------------------------------------------------------------------------------------------------------------------------
1.1 Providing Services.... XXXXX months Twenty thou-
1.2 Day to Day................
-------------------------------------------------------------------------------------------------------------------------------------------------------
Total in figures
-------------------------------------------------------------------------------------------------------------------------------------------------------
Quoted Rate in words INR
-------------------------------------------------------------------------------------------------------------------------------------------------------
It may please be informed that as against the submission of 1st Quarterly Invoice, we have received a message as follows:
"Please submit the revised invoice for AMC charges for STP & WTP. As per the Agreement Page no :38 &39 All quoted rates are inclusive of GST and the same were accepted by you. In this regard kindly submit the revised invoice Inclusive of GST Amount.
We regret very much for the inconvenience caused in the matter as ours being a small MSME registered Environmental Service Laboratory being run on shoe-string budget run by two unemployed Graduates from Visakhapatnam District. Your valuable suggestion that helps us to come across a big financial blow since Rate Quoted for was most competitive and unbearable during the course of this Pandamic Situation. May kindly be advised suitably Madam.
Best regards,
Yours truly,
DSA Rao
Indeed very much thankful for the detailed message. In order to facilitate and better understanding hereunder reproduced the following for your kind perusal: Cover-1 Signed Technical Bid Un-priced Schedule Format
------------------------------------------------------------------------------------------------------------------------------------------------------
Name of the Bidder/Bidding Firm/Company: Do not Quote the Rates here, to be quoted online in CPPP
-------------------------------------------------------------------------------------------------------------------------------------------------------
PRICE SCHEDULE
(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender.Bidders are allowed to enter the Bidder Name and Values only)
-------------------------------------------------------------------------------------------------------------------------------------------------------
Number Text Number Text Number Text Text
Sl.No. Item Descrip- Quantity Units Rate inclusive of Total Amount Total Amount
tion all taxes in figures inclusive of all in words
to be entered by taxes in Rs. (For
the Bidders in Rs. 12 months)
per month.
-------------------------------------------------------------------------------------------------------------------------------------------------------
COVER-2: ENCRYPTED EXCEL FORMAT:
------------------------------------------------------------------------------------------------------------------------------------------------------ Name of the Bidder/Bidding Firm/Company: Do not Quote the Rates here, to be quoted online in CPPP ------------------------------------------------------------------------------------------------------------------------------------------------------- PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender.Bidders are allowed to enter the Bidder Name and Values only)
-------------------------------------------------------------------------------------------------------------------------------------------------------
Number Text Number Text Number Number Number Text
Sl.No. Item Descrip- Quantity Units Estimated Basic Rate Total Amount Total Amount
tion Rate in in Figures without taxes in words
Rs. P to be entered in Rs.P
by the bidder
in Rs. P
-------------------------------------------------------------------------------------------------------------------------------------------------------
1.1 Providing Services.... XXXXX months Twenty thou-
1.2 Day to Day................
-------------------------------------------------------------------------------------------------------------------------------------------------------
Total in figures
-------------------------------------------------------------------------------------------------------------------------------------------------------
Quoted Rate in words INR
-------------------------------------------------------------------------------------------------------------------------------------------------------
It may please be informed that as against the submission of 1st Quarterly Invoice, we have received a message as follows:
"Please submit the revised invoice for AMC charges for STP & WTP. As per the Agreement Page no :38 &39 All quoted rates are inclusive of GST and the same were accepted by you. In this regard kindly submit the revised invoice Inclusive of GST Amount.
We regret very much for the inconvenience caused in the matter as ours being a small MSME registered Environmental Service Laboratory being run on shoe-string budget run by two unemployed Graduates from Visakhapatnam District. Your valuable suggestion that helps us to come across a big financial blow since Rate Quoted for was most competitive and unbearable during the course of this Pandamic Situation. May kindly be advised suitably Madam.
Best regards,
Yours truly,
DSA Rao
28 June 2021
Difficult-to-read format. Can you mail me? If yes, I'll share my mail id. Just dm me.
28 June 2021
So kind of you Madam.Kindly share your email id.
Best regards,
DSA Rao
Best regards,
DSA Rao
28 June 2021
"Please submit the revised invoice for AMC charges for STP & WTP. As per the Agreement Page no :38 &39 All quoted rates are inclusive of GST and the same were accepted by you. In this regard kindly submit the revised invoice Inclusive of GST Amount.
If you have accepted rates including GST as per agreement, then you need to bill as per agreement.
If you have accepted rates including GST as per agreement, then you need to bill as per agreement.
29 June 2021
Madam,
Thanks for the reply and noted the contents.
We have submitted Singned Technical Price Schedule format wherein indicated Rate inclusive of all taxes and Encrypted BOQ indicating Basic Rate & Total amount without Taxes in Excel Price Schedule. Other than these .No Other Agreement has been executed. Kindly advice.
Kind regards,
Yours sincerely,
DSA Rao
Thanks for the reply and noted the contents.
We have submitted Singned Technical Price Schedule format wherein indicated Rate inclusive of all taxes and Encrypted BOQ indicating Basic Rate & Total amount without Taxes in Excel Price Schedule. Other than these .No Other Agreement has been executed. Kindly advice.
Kind regards,
Yours sincerely,
DSA Rao
29 June 2021
If you have quoted tax as extra, then you may invoice for basic value + tax.
29 June 2021
Madam,
Thanks for the reply.
As advised, we have no other go except to submit Revised Invoice inclusive of all taxes. No where in the technical bid, we have mentioned the words ' tax extra'. In case any scope to overcone this issue, may kindly be advised.
Best regards,
Yours sincerely,
DSA Rao.
Thanks for the reply.
As advised, we have no other go except to submit Revised Invoice inclusive of all taxes. No where in the technical bid, we have mentioned the words ' tax extra'. In case any scope to overcone this issue, may kindly be advised.
Best regards,
Yours sincerely,
DSA Rao.
29 June 2021
If you have no where mentioned that the taxes are extra, then it might not be easy to invoice taxes as extra. See if you can speak to the client and negotiate the terms owing to the pandemic situation.
29 June 2021
Madam,
Thanks for rhe suggestion. As suggested, will speak to the client raising ongoing scenario for consideration.
I once again thank you so much for sparing your most valuable time and guidance.
Will certainly contact you as and when require your support.
Once again thank you so much for your kind sippprt and generosity.
Best regards,
Yours sincerrly,
DSA Rao
Thanks for rhe suggestion. As suggested, will speak to the client raising ongoing scenario for consideration.
I once again thank you so much for sparing your most valuable time and guidance.
Will certainly contact you as and when require your support.
Once again thank you so much for your kind sippprt and generosity.
Best regards,
Yours sincerrly,
DSA Rao
29 June 2021
You are welcome.
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