Easy Office

If work done is in exempted category, we have to register?

This query is : Resolved 

04 June 2016 Sir,

we are are civil contractor company, we had made a JV to carry out the Parking work of a State, the Work was issued by the Local Authority of the state and non commercial work as the work was to avoid congestion of traffic. as we had just made JV for this project and as per notification 25/2012 , the same work was exempted hence we had not registered ourself in service tax & we had not levied ST to Client in our Invoices and not they had given also . now we had received a SCN stating that we had to pay ST on the same work, however we had informed regarding the exemption but the officer is not ready to listen, and he his also saying that we had to get registered to service tax?

what to do now?

pls reply


04 June 2016 Hire a service tax counsel.

04 June 2016 Sir, i know that i have to hire a service tax counsel, but i just want to to know is it applicable or not?




04 June 2016 its not applicable.... However you need a service tax counsel to reply for SCN

16 October 2021 Though it is exempted service, but registration of the entity was necessary.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries