Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 March 2014
A COMPANY GAVE A CONTRACT TO AN INDIVIDUAL FOR DOING PAINT WORK IN COMPANY.
QUERY IS WHETHER THE COMPANY IS REQUIRED TO DEPOSIT SERVICE TAX.
IF YES, WHAT IS SERVICE TAX CODE AND WHAT IS THE AMOUNT OF SERVICE TAX IF THE BILL AMOUNT OF LABOUR IS RS. 121000/-
Whether is manpower supply service.
QUERY IS WHETHER THE COMPANY IS REQUIRED TO DEPOSIT SERVICE TAX.
IF YES, WHAT IS SERVICE TAX CODE AND WHAT IS THE AMOUNT OF SERVICE TAX IF THE BILL AMOUNT OF LABOUR IS RS. 121000/-
Whether is manpower supply service.
05 March 2014
If the bill is only for LABOUR CHARGES, then it is NOT a works contract and there is NO service tax liability on the company.
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
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- NR GST NUMBER
- ITR 6 Schedule CFL and UD Issues
- Not a CA , can we prepare balance sheet
- For REQUIRE INDIVIDUAL GST
- GST Department hearing
- TDS RATE ON RENT PAID TO NRI
- Income Type for interest from government bonds
- GST Form ADT-02
- GST Refund SB005 Error
- Notice u/s.148- Asstt.Year 2015-2016
- Invoice Numbers WROGLY ENTERED
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
