Generator light supply
This query is : Resolved
22 April 2014
i m supplying generator light to a bank on contract. i get lump sum amount for diesel and other cost. am i liable to pay service tax and if yes then what will be exemption limit?
SERVICE TAX IS BEING DEDUCTED BY THE BANK FROM BILL.
FOR REGISTRATION - IN CATOGARY OF REGISTRANT- WHICH SHOULD I SELECT- a).Person liable to pay service tax
(i).Service Provider
(ii).Service Recipient
(b). Other persons/class of persons
(i).Input Service Distributor
(ii).Any provider of taxable service whose aggregate value of taxable service in a financial year exceeds nine lakh rupees.
SERVICE TAX IS BEING DEDUCTED BY THE BANK FROM BILL.
FOR REGISTRATION - IN CATOGARY OF REGISTRANT- WHICH SHOULD I SELECT- a).Person liable to pay service tax
(i).Service Provider
(ii).Service Recipient
(b). Other persons/class of persons
(i).Input Service Distributor
(ii).Any provider of taxable service whose aggregate value of taxable service in a financial year exceeds nine lakh rupees.
29 April 2014
PROVIDER PAYABLE S TAX UNDER SUPPLY OF TANGIBLE GOODS
SEPARATE INVOICE RISE HIRE AND DIESEL
CAN COLLECT AND PAY STAX
RECEIVER CAN AVAIL CENVAT CREDITED
SEPARATE INVOICE RISE HIRE AND DIESEL
CAN COLLECT AND PAY STAX
RECEIVER CAN AVAIL CENVAT CREDITED
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.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
