Fabrication and Fixing of Anodized Aluminium Doors, Windows, Structural Cladding, ACP Works, ETc.
This query is : Resolved
04 November 2007
Dear Sir,
We deal with fabrication and fixing of anodized aluminium doors, windows, structural claddings, aluminium composite panel cladding works, etc. to the commercial buildings which are suitable for software offices, commercial offices, etc.
Our scope of work includes aluminium extrusions, in house fabrication people and o ur own labour for fixing. We paying VAT @ 4% on the total value of the work. We are registered with Provident Fund and ESI Corp.
Our query is that DO WE GET INTO THE WORKS CONTRACT SERVICE? If we in the works contract service, can we pay 2% tax on the total value of the work otherthan 12%, please give us a suggestion.
We deal with fabrication and fixing of anodized aluminium doors, windows, structural claddings, aluminium composite panel cladding works, etc. to the commercial buildings which are suitable for software offices, commercial offices, etc.
Our scope of work includes aluminium extrusions, in house fabrication people and o ur own labour for fixing. We paying VAT @ 4% on the total value of the work. We are registered with Provident Fund and ESI Corp.
Our query is that DO WE GET INTO THE WORKS CONTRACT SERVICE? If we in the works contract service, can we pay 2% tax on the total value of the work otherthan 12%, please give us a suggestion.
04 November 2007
1. if Turnover Above 8 Lakhs from 01.04.2007 and before 4 Lakgs Turnover is Exemptions.
2. Goods and Materails supplied while providing service tax is not payable on value of goods.
3. Labour wages and other benfits of Labour while providing service tax is not payable on value of payments.
4. The Service Tax is payable @12.36% on service charges of house fabrication etc.
2. Goods and Materails supplied while providing service tax is not payable on value of goods.
3. Labour wages and other benfits of Labour while providing service tax is not payable on value of payments.
4. The Service Tax is payable @12.36% on service charges of house fabrication etc.
04 November 2007
Or Tax on 33% of gross amount if gross amount inculed value of materails vide Govt. Notification No: 1/2006-ST dated 01.03.2006 Notification No. 19/2003 ST- dt 21.08.2003.
Example Value of Job Rs. 1,00,000/-
Service Taxable Turnover Rs. 33,000/-
Tax @ 12.36% on Rs. 33,000/-
Example Value of Job Rs. 1,00,000/-
Service Taxable Turnover Rs. 33,000/-
Tax @ 12.36% on Rs. 33,000/-
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
