Supply of Free Material
This query is : Open
18 February 2010
Dear Sir,I am working in a Infrastructure development Co which works as a subcontractor and execute certain specialist construction Activity as a part of major projects. in 2006 we have undertaken a contract where the material was supplied by the main contractor & we have raised the service tax invoice on service portion only we donot have the value of material supplied by the Main contractor. We r registered in Service Tax under commercial or industrial construction service pl suggest the implication of March 2006 notification on us & May 2009 notification on us.
19 February 2010
Since you have only provided services and charged ST on the same there is no issue. Which notifications are you referrering to?
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
- Treatment of Renting of Villa
- Evaporation loss in vat return
- GST TDS applicability on black trap
- Do I need to pay taxes on uber one credits or Best Buy reward certificate?
- Issue with no residency during Jan, Feb, March 2025 due to diff. between US and India tax years.
- Error AIS modification submitted
- DTAA India & UAE
- House keeping and security services ITC can claim
- Tax payment deduction from house loan EMI
- ITR BELATED FILED DEFECTIVE U/S 139(9) AY 2024-25 - FAILED TO SUBMIT THE ONLINE RESPONSE
- UPDATED RETURN FOR FY 2021-22
- GST liability .
- Payment to Vendors
- GST LIABILITY on market yard
- ITC CLAIM ON CLEARING AND FORWARDING CHARGES IN CASE OF IMPORT
- INCOME TAX OLD /NEW REGIME
- How yto make journal entry of bank Gurantee
- GST REG ADDRESS PROOF
- Accounting treatment of Basic Custom Duty
- Due date for Payment under section 43B
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
