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    April 1

    Uploaded by

    Dhaneswar Majhi
    This invoice from Shanti Motors to Tata Motors Ltd summarizes service charges for work done. It lists the service charges amount as Rs. 60, an additional 12% service tax of Rs. 7.20, and education and higher education cess amounts. The subtotal including taxes is Rs. 61.80. It then shows the service tax portion to be paid by Tata Motors is Rs. 500 and the deduction from the subtotal is Rs. 500, leaving the service tax claim on Tata Motors as Rs. 561.80. The total invoice amount Tata Motors is to pay Shanti Motors is Rs. 561.80.

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    April 1

    Uploaded by

    Dhaneswar Majhi
    11 views1 page
    This invoice from Shanti Motors to Tata Motors Ltd summarizes service charges for work done. It lists the service charges amount as Rs. 60, an additional 12% service tax of Rs. 7.20, and education and higher education cess amounts. The subtotal including taxes is Rs. 61.80. It then shows the service tax portion to be paid by Tata Motors is Rs. 500 and the deduction from the subtotal is Rs. 500, leaving the service tax claim on Tata Motors as Rs. 561.80. The total invoice amount Tata Motors is to pay Shanti Motors is Rs. 561.80.

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    This invoice from Shanti Motors to Tata Motors Ltd summarizes service charges for work done. It lists the service charges amount as Rs. 60, an additional 12% service tax of Rs. 7.20, and education and higher education cess amounts. The subtotal including taxes is Rs. 61.80. It then shows the service tax portion to be paid by Tata Motors is Rs. 500 and the deduction from the subtotal is Rs. 500, leaving the service tax claim on Tata Motors as Rs. 561.80. The total invoice amount Tata Motors is to pay Shanti Motors is Rs. 561.80.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    April 1

    Uploaded by

    Dhaneswar Majhi
    This invoice from Shanti Motors to Tata Motors Ltd summarizes service charges for work done. It lists the service charges amount as Rs. 60, an additional 12% service tax of Rs. 7.20, and education and higher education cess amounts. The subtotal including taxes is Rs. 61.80. It then shows the service tax portion to be paid by Tata Motors is Rs. 500 and the deduction from the subtotal is Rs. 500, leaving the service tax claim on Tata Motors as Rs. 561.80. The total invoice amount Tata Motors is to pay Shanti Motors is Rs. 561.80.

    Copyright:

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    Service Tax Invoice

    NAME : SHANTI MOTORS ADDRESS : PLOT NO 265/1257 KHTA NO 588/6 / KHURDA SERVICE TAX REG NO --- ACIFS1284QSD001 PAN NO --- ACIFS1284Q CLASSIFICATION OF SERVICE --- AUTHORISED SERVICE STATION INVOICE NUMBER --- 2001032014-FSB TML Reference Number --- 5900001497 / 2014 Category --- FSB TO, TATA MOTORS LTD, JSR Auto Plant TATA MOTORS LIMITED JAMSHEDPUR 831010 Plant ECC No : AAACT2727QXM004 DESCRIPTION Being the Charges towards the following debited to your account: Service Charges A Add- Service Tax @12 % Add - Education Cess @ 2 % on Service Tax Add - Higher Education Cess @ 1 % on Service Tax B C SubTotal Serv Tax + Education Cess @ 12.36% Service Tax Portion to be paid by TML (50% for Non Company entities)* Sub-Total 60.00 1.20 0.60 61.80 0.00 61.80 561.80 500.00 500.00 Amount (Rs) Amount (Rs) Cust Code: 0002082604 Vendor Code: S89750 INVOICE DATE : 03-04-2013

    D = B - C Service Tax Claim on TML A+D Total Invoice (TML to Pay to Dealer)

    Total invoice amount in words : Rs. Five Hundred and Sixty One and Eighty paise only Declaration: This is to certify that service tax and educational cess thereon charged to you under this invoice will be paid to the credit of the Central Government as per statutory provisions For SHANTI MOTORS

    (Authorised Signatory with Seal & Stamp) *If service category is PDI / Free Service and service provider is non company, Reverse Tax Not Applicable

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