Easy Office
LCI Learning

Applicablility of Service Tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 May 2010 If the Civil work is done with materials provided by us. If two bills are raised, one of materials and other is of labour,
then on what amount service tax is applicable?
Profile Image

CA KISHORE VANAMA

Profile Image

CA KISHORE VANAMA (Expert)
14 May 2010 On service provided by You only service Tax is liable.
i Think on materials provided by You works contract Tax may be leviable
Profile Image

madhav

Profile Image

madhav (Expert)
14 May 2010 The service tax is levied if any value addition is there. in case of materials used for civil contract there is no value addition.
Service tax levied only on the labour charges.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

Sanjeev Kumar

Profile Image

Sanjeev Kumar (Expert)
15 May 2010 in your case its a split works contract. you can charge service tax only on invoice raised for labour.
Profile Image

gadhamsetty manikanta

Profile Image

gadhamsetty manikanta (Expert)
20 May 2010 u r justified in raising two bill.

Service tax is leviable only on invoice raised for labour portion.

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links