Service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 May 2014 I registered under category of " repairing/
maintenance " I provide both service and materials. I charge tax on whole amount.Now can I deduct the materials and charge ST on amount of service I provided. I observing recently that charging tax on whole amount i.e materials + service the final bill amount goes higher and company creates problem to pay I have not registered under VAT.Also I estimate that if I deduct materials than my taxable service would be much below 10 lakhs. On such case Can I surrender the registration ?

KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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03 May 2014 yes material amount delectable or exemption S TAX as per Notification No 12/2003-ST

are providing service with brand or registered trade mark not avail ssi exemption of 10 lacs.

Querist : Anonymous

Querist : Anonymous (Querist)

03 May 2014 Thanks Kumar
are providing service... I cant'd understand
will you explain in details ?

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KUMAR trp707@gmail.com

KUMAR trp707@gmail.com (Expert)
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03 May 2014 yes u can avail ssi exemption 10 lacs read 33/2012-st notification