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Oct 1

This invoice from Shanti Motors to Tata Motors summarizes service charges for work done. It lists the service provider's name and address, service tax registration number, and PAN. It details the service charges of Rs. 324, add-on taxes of Rs. 9.72, and a subtotal of Rs. 333.72. It notes that 50% of the service tax portion will be paid by Tata Motors, amounting to Rs. 2700. The total invoice amount payable by Tata Motors is Rs. 3033.72.

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Dhaneswar Majhi
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47 views1 page

Oct 1

This invoice from Shanti Motors to Tata Motors summarizes service charges for work done. It lists the service provider's name and address, service tax registration number, and PAN. It details the service charges of Rs. 324, add-on taxes of Rs. 9.72, and a subtotal of Rs. 333.72. It notes that 50% of the service tax portion will be paid by Tata Motors, amounting to Rs. 2700. The total invoice amount payable by Tata Motors is Rs. 3033.72.

Uploaded by

Dhaneswar Majhi
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 --- 3100092013-FSB TML Reference Number --- 5900073682 / 2014 Category --- FSB TO, TATA MOTORS LTD, UTTARANCHAL PLANT TATA MOTORS LTD RUDRAPUR ROAD PANTNAGAR 000000 Plant ECC No : AAACT2727QXM017 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 324.00 6.48 3.24 333.72 0.00 333.72 3033.72 2700.00 2700.00 Amount (Rs) Amount (Rs) Cust Code: 0002082604 Vendor Code: S89750 INVOICE DATE : 07-10-2013

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

Total invoice amount in words : Rs. Three Thousand Thirty Three and Seventy Two 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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