Cassification of service and applicability of vat?
This query is : Resolved
08 March 2012
Sir,
If through an agreement painting of buildings is undertaken by using labour, under which categery such service shall be classified and whether VAT is applicable for paints using in providing such service?
If through an agreement painting of buildings is undertaken by using labour, under which categery such service shall be classified and whether VAT is applicable for paints using in providing such service?
10 March 2012
You will be cover under 'Commercial or industrial construction' which also includes 'completion and finishing services such as glazing, plastering, painting, floor and wall tiling, and other similar services, in relation to building or civil structure. and you will not get any abatement. However, if material element is significant and you are liable to pay vat/sales tax then better to opt for works contract services u/s 65(105)(zzzza) of the Finance Act, 1994
Message likes :
1 times
31 March 2012
I agree with the expert and he has correctly guided you. Kindly follow his advise.
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
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
