011
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 June 2011
i am undertaking contract of pop( plaster of paris)with material+labour from main contractor who is register under the interior decorrter services. i am paying vat tax under composit sceme as works contractor.
1) can i pay service tax under works contract.as composit scheme
2)or i have to pay under interior decorater services.
Or i can claim exemption if my main contractor is paying service tax on whole contract.pleas advise me thanks
1) can i pay service tax under works contract.as composit scheme
2)or i have to pay under interior decorater services.
Or i can claim exemption if my main contractor is paying service tax on whole contract.pleas advise me thanks
06 June 2011
if your works contract(WC) services are covered under service tax category defines nature of WC, then u can pay ST under composite scheme otherwise have to pay under which category u your transaction covered. NO- u can claim exemption on that ground of payment of tax by main contractor.
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
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Relief u/s Section 89
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Plot of land. Cost of Acquisition
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
