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
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
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
