Category of service
This query is : Resolved
Deepak Ashvekar
(Querist)
20 April 2013
My client is doing electrical wiring and fittings to Residential complex (new complexes) and the turnover is more than 20 lac. like to know
a) category of service for registration
b) abatement for taxable service.
a) category of service for registration
b) abatement for taxable service.
CA.Sourabh Sethia
(Expert)
20 April 2013
it can be classified under
45. ERECTION, COMMISSIONING OR INSTALLATION SERVICE
Rate of Tax
Service Tax
10% of the value of services
education Cess
2% of the service tax payable
Secondary and Higher Education cess
1% of the service tax payable.
45. ERECTION, COMMISSIONING OR INSTALLATION SERVICE
Rate of Tax
Service Tax
10% of the value of services
education Cess
2% of the service tax payable
Secondary and Higher Education cess
1% of the service tax payable.
Ashish Vaish
(Expert)
20 April 2013
Pl. inform, whether the contract of fitting wires is along with material or without material. In case it is with material, you are liable to ST under works contract. Register under works contract. You have an option to pay ST on 40% of the gross value. Tax rate is 12.36%.
In case it is without material, register under Erection, Commissioning or installation. Tax rate is 12.36% on gross value.
In case it is without material, register under Erection, Commissioning or installation. Tax rate is 12.36% on gross value.
CA.Sourabh Sethia
(Expert)
20 April 2013
Sorry Mr Deepak the ST rate is 12.36%
Service Tax - 12%
Edu cess - 2%
SHEC - 1%
Service Tax - 12%
Edu cess - 2%
SHEC - 1%
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