Anoopa H P (Member of ICAI CS Executive) (192 Points)
19 December 2012can any one explain levy of sevice tax in case of engineering consultancy service ?
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 19 December 2012
Your question is not clear. Please elaborate. In short, engineering consultancy service attracts output service tax @ 12.36%. There is no exemption/abatement.
Anoopa H P
(Member of ICAI CS Executive)
(192 Points)
Replied 19 December 2012
Thank for reply Dipjoythi... here by i elaborating my query...
M/s X is engineering consultancy(testing and analysis of soil) company . it provides service to the Government.. whats the service tax consequences to the M/s X...? any abatement is availabe?
As per my knowledge these service is not listed under nagative list.. can u please explain tax consequences..
Mallikharjun
(Deputy Manager)
(304 Points)
Replied 19 December 2012
If it is relating to agriculture, then it will come under "Agriculture extension services" in Negative list. No need to pay service tax. Pls check
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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