Clarification

Save Share

This query is : Resolved

KOGANTI SUDHEER (Querist)
Follow

28 January 2010 Dear Sir,

We have received work for doing Electrical work to International airport as Sub-contractor.

please give us the rate of service tax.

Thanking You

Bishwajeet

Bishwajeet (Expert)
Follow

28 January 2010 Service tax is exempted in terms of excuting works in international airport

KOGANTI SUDHEER

KOGANTI SUDHEER (Querist)
Follow

28 January 2010 Dear Sir,
Thank you for your reply.

But service tax people are telling that when we are doing sub contract it will come under errection & commissioning. Hence we are liable to pay.

Note: If you have notification regarding exemption kindly forward me.

Thanking You

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
Follow

29 January 2010 The exact nature of the work would enable one to ensure that the exclusion appl;ies to you. Please see the defintion of works contract from any good commentary.
If applicable rate is 10.3% on the value of services. ( exclusding goods) or composition 4.12%.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now