Steel fabricator services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 February 2012
Dear Friends,
My client is a steel fabricator. He has contracts with supply of material and without material. In case, his contract involves material as well as labour, it will fall under work contract services. But in case, the material is not involved, only labour part is involved i.e erection / installation services then in which category of service will he be covered? I am confused between the following services:
1. Erection, Instalation & Commissioning.
2. Repair & Maintenance Services
3. Business Auxilliary Services
Please share your views and suggestions.
Thanks & Regards
My client is a steel fabricator. He has contracts with supply of material and without material. In case, his contract involves material as well as labour, it will fall under work contract services. But in case, the material is not involved, only labour part is involved i.e erection / installation services then in which category of service will he be covered? I am confused between the following services:
1. Erection, Instalation & Commissioning.
2. Repair & Maintenance Services
3. Business Auxilliary Services
Please share your views and suggestions.
Thanks & Regards
13 February 2012
It appears to be covered under first category of service i.e. errection & commissioning. IF there is an AMC then it will be covered under Repair & Maintenance. But It cannot be covered under Business auxiliary service
Further if service provided also includes transfer of property in goods in the execution of works contract and VAT is payable then, it will be classifiable under 'works contract service.
Further if service provided also includes transfer of property in goods in the execution of works contract and VAT is payable then, it will be classifiable under 'works contract service.
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 February 2012
Thanks Mr. Nikhil.
On my further analysis, I found one more service ie. commercial and industrial construction where such fabrication services are provided in regard to commercial and industrial construction. I feel that will be more appropriate.
Rgds.
On my further analysis, I found one more service ie. commercial and industrial construction where such fabrication services are provided in regard to commercial and industrial construction. I feel that will be more appropriate.
Rgds.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
