Pradeep Kumar Banduni (Commercial) (190 Points)
24 September 2011Dear Friends,
We are runing SAP software in our company and choosed one data center to keep all data centrlised one hub. That data controller company who will take care of our data base at their office. We are making annual maintance contract with him for data base control. That party is charging 10.3% service tax and 13.5% VAT also on the same. Please clear about the condition...
Regards
Pradeep Kumar Banduni
ACMA Obulirajan R
(M.Com, ACMA)
(1119 Points)
Replied 24 September 2011
They can charge charge service tax for the service he renders to you. However, They can charge VAT only when they sell something to you. Hence please check up in their bill whether any other details they mentioned like.. stationary sold... etc..
Pradeep Kumar Banduni
(Commercial)
(190 Points)
Replied 25 September 2011
In case of above matter they are giving service for data base controling and giving us AMC for the same for 36 month. Why they are charging VAT also this is main question?
ACMA Obulirajan R
(M.Com, ACMA)
(1119 Points)
Replied 28 September 2011
Yes they can charge service tax for amc.. if possible pls send the invoice to me.. obulirajanr @ gmail.com
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