srini (Accounts Officer) (39 Points)
14 September 2016Hi
For Website designing, is we need to send the Invoice to customer including service Tax?
for example total invoice amount will be Rs.40,000/- is they need to add service tax to customer?
or below calculation is ok to pay?
40000 minus 10% TDS = 36000, please confirm
Thank You
Srinivasa Rao
Bharath
(C.A,C.S)
(3983 Points)
Replied 14 September 2016
Any service which is not in the negative list has to be charged service tax. Please check whether your turnover has crossed the basic exmeption limit of 10 lakhs, and whether you have a service tax registration. and in case yes, then you need to charge service tax on the above.
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 14 September 2016
SIR
BHARATH IS RIGHT
BUT I THINK THANT AT FIRST CHECK YOU TERMS AND CONDITION OF DUTIES AND TAXES POINT IN YOU WORK ORDER
IN YOUR WORK ORDER IF YOUR RATE IS EXCLUDING OF SERVICE TAX THAN YOU CAN CHARGE SERVICE TAX OTHERWISE NO
OTHERHAND IF YOU ARE RUNNING WEBDESIGN SERVICE , YOU SHOULD TAKE SERVCE TAX REGISTRATION NO.
TDS SHOULD BE DEDUCTE 10% UNDER SECTION 194J
GOOD LUCK!
TDS
mohammad rasool baig
(Management Consultant)
(1026 Points)
Replied 14 September 2016
In your invoice, need not to consider TDS, it will be deducted by the customer.
Your concern should be whether to charge service tax or not. If you are registered then service tax will be applicable otherwise not applicable.
attika
(Article assistant)
(179 Points)
Replied 15 September 2016
For software/website designing- if u are designing customized one i.e as per the needs of customer then u have to pay service tax whereas if it is readymade one then no need.
CAclubindia
