Chargeability of service tax
This query is : Resolved
07 September 2011
A private limited company, is in the business of manufacture of glass items that are used in laboratories as apparatus. Further, in addition, if it provides the following services, then is it liable to apply for service tax registration, charge service tax & show it separately in its invoice?
1. Glass fitting & testing charges
2. Installation charges Glass Distillation unit
3. Dismantling & Refitting charges
4. Labour Charges for installation & testing of equipment
1. Glass fitting & testing charges
2. Installation charges Glass Distillation unit
3. Dismantling & Refitting charges
4. Labour Charges for installation & testing of equipment
09 September 2011
Your company is engaged in malty business i.e. manufacturing and also providing various services.
This activity (Services) are definitely under the preview of service tax and you have to take registration under Service Tax after crossing a turn over of Rs 9.00 lacs for Services provided by you and start paying service tax after the Threshold limit.
This activity (Services) are definitely under the preview of service tax and you have to take registration under Service Tax after crossing a turn over of Rs 9.00 lacs for Services provided by you and start paying service tax after the Threshold limit.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
