service bills
This query is : Resolved
07 July 2009
Experts pls reply me
1. In service bill a company not provided service tax registration number on bill. is there any problem to that company ? and reg. no. is compulsory....?
2. what is the current Service Tax rates on Commercial and Industrial construction services, Construction of residential complex or Flat, Construction of Education Institute.
1. In service bill a company not provided service tax registration number on bill. is there any problem to that company ? and reg. no. is compulsory....?
2. what is the current Service Tax rates on Commercial and Industrial construction services, Construction of residential complex or Flat, Construction of Education Institute.
CA.Hanumantha Reddy
(Expert)
07 July 2009
Yes, there is a incorrect or incomplete information. As per service tax rules (Rule 4A), the reg number must be mentioned in the invoice/bill by every assessee who is proving taxable services. Under section 77 penalty upto Rs 5000 if there is any incorrect or incomplete info
The rate of service tax would be 3.4% (Notification No. 1/2006) on Commercial and industrial construction services, Construction of residential complex or flat, Construction of education institute. In case of works contract the service tax rate would be 4%
Hope the above clarify.
shoud you need any further info, please do let me know
The rate of service tax would be 3.4% (Notification No. 1/2006) on Commercial and industrial construction services, Construction of residential complex or flat, Construction of education institute. In case of works contract the service tax rate would be 4%
Hope the above clarify.
shoud you need any further info, please do let me know
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07 July 2009
Compounded rate of service tax for' works contract service' is 4.12%.
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