Service Tax No.

:
BILLED TO: Invoice No
RELIANCE CORPORATE IT PARK LIMITED
Invoice Date
5, TTC Industrial Area, Contract / WO No.
Thane Belapur Road, Contract / WO Date
Ghansoli, Navi Mumbai - 400701. Frame Order No.
Frame Order Date
ILA/RTT/GBM Name
Circle Name
Service Tax No: AABCD7169HST003 Vendor Code
VAT No.
CONSIGNEE: PAN No.
RELIANCE CORPORATE IT PARK LIMITED
Service Tax Category
AUDA TP Scheme, Bodakdev No: 1/A
Status of Service Provider
FP No: 5, 2nd Floor, Opp. Drive-In Cinema, Bank Name & Address
Drive-In Road, Ahmedabad- 380054.
Bank A/c No.
IFSC Code
VAT No: 24100107011 Delivery at
CST No: 24600107011 Service Period
S. No. Item Desription Qty Unit Rate Amount (Rs.)
1 Civil/Electrical Works at ILA/RTT/GBM (Name) 1
Less: Advance
-
Add: Service Tax @ 12% on 40% of Net Amount - -
Add: Education Cess @ 2% of Service Tax -
Add: Secondary Higher Education Cess @ 1% of Service Tax -
Total Service Tax -
50% of Service Tax to be Paid by Service Provider
Add: Service Tax @ 12% on 40% of Net Amount -
Add: Education Cess @ 2% of Service Tax -
Add: Secondary Higher Education Cess @ 1% of Service Tax -
50% of Service Tax to be Paid by Recipient
Add: Service Tax @ 12% on 40% of Net Amount -
Add: Education Cess @ 2% of Service Tax -
Add: Secondary Higher Education Cess @ 1% of Service Tax -
-
-
Amount in Words :
Declaration:
For ABCD Limited
Authorised Signatory
Net Amount
Net Amount
Round Off Net Amount
1. Service tax is paid as per Notification No. 30/2012-ST dt. 20.06.2012.
2. Value of Service Portion of Works Contract is as per Rule 2 A (ii) (A) of the Service Tax (Determination of Value)(Second Amendment) Rules 2012 w.e.f. 01-07-2012.
3. We hereby certify that we have not taken CENVAT credit of duties or cess paid on any inputs, used in or in relation to the aforesaid works contract, under the provisions of
CENVAT Credit Rules, 2004."
4. We are permitted to pay lump sum tax under section 14 A by the competent authority by issuing Certificate/Permission No. _________ effective from
______________. Therefore the tax payable on the value of goods used in execution of works contract has not been charged in this Retail Invoice.
Works Contract Services
Individual/Partnership /HUF/ Company
Invoice
1st "RA" for GBM Civil Work at ''HADAGUD,SAGRAMPURA SOC,ANAND"
Corporate Office: Branch Office: (Vendor's Address)