St category applicable

This query is : Resolved

Neha Gupta (Querist)
Follow

14 May 2014 If service is provided in the nature of repair of road work then under which category service tax invoice is to be raised, Construction service or Management, maintenance or repair service?

Sandeep Dharar

Sandeep Dharar (Expert)
Follow

14 May 2014 I suggest Construction or Management.

Neha Gupta

Neha Gupta (Querist)
Follow

14 May 2014 That is my question only, in which category to raise whether construction service or repair service?

Sandeep Dharar

Sandeep Dharar (Expert)
Follow

14 May 2014 And thats my reply only. I will suggest u in that manner. It is ur matter to do as suggested by me or otherwise.

Neha Gupta

Neha Gupta (Querist)
Follow

14 May 2014 Still you don't get me.
I am asking in which category to raise invoice.
But ur reply is construction or Management.
My query is unanswered only.

Sandeep Dharar

Sandeep Dharar (Expert)
Follow

14 May 2014 U must register in ST as under:-

Maintenance or repair service 00440245 00440246 00441388 00440247

And also raise ur invoice in the same category. The Tax collected by u will b deposited in the same codes at the time of preparing ur ST Return