Tax liability for electrical testing work???

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

13 October 2011 Respected All,
I want to know about tax liability for providing electrical testing work service.
Shall I to apply or obtain SERVICE TAX NO.????
Shall I to apply or obtain SALES TAX NO.????
Shall I to apply or obtain VST NO.???? (I’m situated in Gujarat)
Or any other tax liability.

Further to above, I want to know about tax liability ofr work contract.
For under taking supply and installation work of electrical items.
Kindly guide me suitably???
Regards,
T.D.

Guest

Guest (Expert)

13 October 2011 Electrical testing work service is a taxable service and you have to charge service tax if your gross receipts from all taxable services are more than Rs 10 lakhs.

If you are also supplying goods in the course of provision of electrical testing work service, you have to pay VAT under works contract or on individual value of goods supplied.

Querist : Anonymous

Querist : Anonymous (Querist)

13 October 2011 Respected Mr.Dinesh Kumar,
Thank you very much for your valuable reply.
Request you to kindly clarify my below doubts :
(1) Is than any limit for turnover after that VAT No. is become compulsory?
(2) Once registered for service tax and VAT no. than any regular formalities (like income tax return in case of PAN) is there? Or Maintenance of some accounting documents etc. in case of no business done after registration of ST & VAT?
(3) It is mandatory to apply for Employee Provided Fund org. ?? What is the requirement and condition?
(4) It is mandatory to apply for Employee State Insurance Corp. ??? What is the requirement and condition?
(5) It is required to obtain labour license? What is the requirement and condition?
Request to kindly help, It will be a great help.

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