Taxablity

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 April 2012 Iam a tax consultant and wana to legal provision on my query, one of my clint doing work contract business in rajasthan. now he get a work order from awarder for providing, laying and compaction with selected earth behind reinforced earth structure [RES] and other related works in flyovers in the state of haryana.
is my clint liable to register themselves in service tax act and is this type of service is taxble under this act. if yes then witch category of service.
pleases help me.
Regards
Mukesh Khandelwal
9828242065
9414742055
01596 223396
mukesh_khandel@rediffmail.com

23 April 2012 The negative list as applicable from 01/04/2012, service tax on this category is very much applicable. The category is to be decided by Service Tax people; none of our concern w.e.f.01/04/2012. (Earlier it used to be under construction or BAS or MCS; at the choice of Service Tax Dept.)

23 April 2012 YOu category is classifiable under érrection or commisioning & installation service'. YOu are required to get registered with Service Tax Department.

For information. Negative list is not applicable w.e.f 01.04.2012, it will come into force only when Finance Bill gets assent of President.(most probably in May 2012)


24 April 2012 Yes, what CA Nikhil says is absolutely right.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
16 October 2012 thanks jhanwar sir. sir plz msg me your hon'ble cell no at my cell no 9828242065



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries