Applicablility of Service Tax
This query is : Resolved
Parikh Navin Keshavlal
(Querist)
14 May 2010
If the Civil work is done with materials provided by us. If two bills are raised, one of materials and other is of labour,
then on what amount service tax is applicable?
then on what amount service tax is applicable?
CA KISHORE VANAMA
(Expert)
14 May 2010
On service provided by You only service Tax is liable.
i Think on materials provided by You works contract Tax may be leviable
i Think on materials provided by You works contract Tax may be leviable
14 May 2010
The service tax is levied if any value addition is there. in case of materials used for civil contract there is no value addition.
Service tax levied only on the labour charges.
Service tax levied only on the labour charges.
Sanjeev Kumar
(Expert)
15 May 2010
in your case its a split works contract. you can charge service tax only on invoice raised for labour.
20 May 2010
u r justified in raising two bill.
Service tax is leviable only on invoice raised for labour portion.
Service tax is leviable only on invoice raised for labour portion.
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