Service tax
This query is : Resolved
10 April 2012
ONE OF MY CLIENT IS SERVICE PROVIDER DOING OFFICE FURNITURE, SLIDING WINDOWS, OFFICE CABIN SCHOOL BENCHES & TABLE AT THIER SITE THEY ARE ALSO DEDUCTING 1% U/S OF INCOME TAX ACT
WHETHTER THIS WORK IS LIABLE UNDER SERVICETAX AND LIABLE FOR REGISTRATION NO UNDER SERVICTAX OR NOT ? WHAT WILL BE RATE OF SERVICE TAX PAYABLE UNDER COMPOSTION TAX OR UNDER ABATEMENT SCHEME APPLICABLE.
WHETHTER THIS WORK IS LIABLE UNDER SERVICETAX AND LIABLE FOR REGISTRATION NO UNDER SERVICTAX OR NOT ? WHAT WILL BE RATE OF SERVICE TAX PAYABLE UNDER COMPOSTION TAX OR UNDER ABATEMENT SCHEME APPLICABLE.
12 April 2012
There are two things. If the person is purchasing the material and doing the work in his workshop and billing then he is doing the business of furniture salws and no service tax but VAT is applicable.
If he is doing only labour work then he is doing contract and composite contract both ST & VAT are applicable
If he is doing only labour work then he is doing contract and composite contract both ST & VAT are applicable
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