Generator light supply
This query is : Resolved
22 April 2014
i m supplying generator light to a bank on contract. i get lump sum amount for diesel and other cost. am i liable to pay service tax and if yes then what will be exemption limit?
SERVICE TAX IS BEING DEDUCTED BY THE BANK FROM BILL.
FOR REGISTRATION - IN CATOGARY OF REGISTRANT- WHICH SHOULD I SELECT- a).Person liable to pay service tax
(i).Service Provider
(ii).Service Recipient
(b). Other persons/class of persons
(i).Input Service Distributor
(ii).Any provider of taxable service whose aggregate value of taxable service in a financial year exceeds nine lakh rupees.
SERVICE TAX IS BEING DEDUCTED BY THE BANK FROM BILL.
FOR REGISTRATION - IN CATOGARY OF REGISTRANT- WHICH SHOULD I SELECT- a).Person liable to pay service tax
(i).Service Provider
(ii).Service Recipient
(b). Other persons/class of persons
(i).Input Service Distributor
(ii).Any provider of taxable service whose aggregate value of taxable service in a financial year exceeds nine lakh rupees.
29 April 2014
PROVIDER PAYABLE S TAX UNDER SUPPLY OF TANGIBLE GOODS
SEPARATE INVOICE RISE HIRE AND DIESEL
CAN COLLECT AND PAY STAX
RECEIVER CAN AVAIL CENVAT CREDITED
SEPARATE INVOICE RISE HIRE AND DIESEL
CAN COLLECT AND PAY STAX
RECEIVER CAN AVAIL CENVAT CREDITED
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