Service tax payment and challan

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 August 2013 Respected Sir/Madam,

Our client was already registered under Works Contract Service and then he amended for Erection, Installation and Commissioning. Now for year ending 31.03.2013 all payments for Service Tax were made under Works Contract Service. Now whether return should be uploaded under Erection, Installation and Commissioning or Works Contract Service.

Please Reply

RENGARAJ R.K

RENGARAJ R.K (Expert)
Follow

19 August 2013 when payments are calculated on the basis of works contract service, it is better to upload the return under works contract.

CA Suresh Jain

CA Suresh Jain (Expert)
Follow

21 August 2013 First you have to decide correct classification of service. If your service is classifiable as service of erection etc. then you are required to pay 100% of ST whereas in case of works contract you must have paid ST under RCM in addition to determining the value as per Valuation rules.

Upgrade to CAclubindia Pro. Subscribe Now!