Service tax

This query is : Resolved

Yash Dave (Querist)
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10 April 2012 ONE OF MY CLIENT IS SERVICE PROVIDER DOING OFFICE FURNITURE, SLIDING WINDOWS, OFFICE CABIN SCHOOL BENCHES & TABLE AT THIER SITE THEY ARE ALSO DEDUCTING 1% U/S OF INCOME TAX ACT

WHETHTER THIS WORK IS LIABLE UNDER SERVICETAX AND LIABLE FOR REGISTRATION NO UNDER SERVICTAX OR NOT ? WHAT WILL BE RATE OF SERVICE TAX PAYABLE UNDER COMPOSTION TAX OR UNDER ABATEMENT SCHEME APPLICABLE.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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12 April 2012 There are two things. If the person is purchasing the material and doing the work in his workshop and billing then he is doing the business of furniture salws and no service tax but VAT is applicable.

If he is doing only labour work then he is doing contract and composite contract both ST & VAT are applicable

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