Exemption to Electrical Poles Erection to AP State Govt

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 October 2010 sir
i am an electrical pole erection and substation maintenance and120 kv lines erection to Andhra Pradesh State Government corporation of APSPDCL (Andhra Pradesh South Power Distribution Corporation Limited)in 20010-11 half year we are completed worth of 5 crores work. last year 20 crores (2009-10 assessment year).
The APSPDCL not cut Service Tax we are also paid service tax. last 2008-09 assessment year financial year.
this year half year nil return submit in or rage office, but this time ask as per which notice ruled exempt to ur service tell and write the our rage office.
any once tell our service is exempt any circular and notice exempted service tax.

Kishanlal Paliwal

Kishanlal Paliwal (Expert)
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20 October 2010 I understand from your query that you are contractor performing electrical work contracts for your client APSPDCL.

As per Service Tax provisions you are liable to charge Service Tax from APSPDCL @ 10.3%. There is no question of exemption limit since your turnover is already far beyond to the limits prescribed (Rs. 10 Lac).

You are advised to get the consultants services so that no leakage on legal part.

Regards
K.L.Paliwal

Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2010 we are last 3 years filed service tax returns but this half year quarter nil because of APSPDCL not collect from me, so we are also not paid service tax. so we filed nil return, the rage superintendent ask which circular base u are filed nil. give circular no, we give one no of 41-2009, st 2310, 2009 give, this circular only dams, colverters, water canlas and civil works so this not applicable to u. so any one give our electrical works contract any exemption circulars.

Kishanlal Paliwal

Kishanlal Paliwal (Expert)
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22 October 2010 I am unable to getting your contention that APSPDCL collecting service tax from you and you were filing return since last 3 years.

Why APSPDCL collecting service tax from you?

You should charge service tax from APSPDCL since you are providing services to APSPDCL!

You should visit service tax expert to check the applicability of the said circulars that whether electrical work falls within the criteria of circular or not.

You are well come for any verbal query over mobile no. 99935 68701

Regards
K.L.Paliwal

Querist : Anonymous

Querist : Anonymous (Querist)

28 October 2010 a lot thank u sir