Liable to Pay Service Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 August 2010
Dear All,
One of my friend is in business of Contractor (Labour). He is registered with Labour, ESIC & EPF authorities. He have to types of contracts. .
1. Fabrication of Steels on Kgs/ Pcs Rate Basis with own labour only (Plant, Machinery, Raw Materials, Consumable Items provided by the client.)
2. Instillation & Commissioning of Automation machineries (Conveyors, Robots, Lifts etc on Labour rate per day basis tools tackles etc provided by the client.)
His FY 2009-10 Turnover is approx 12 Lacs
in which approx 9.5 Lacs is fabrication turnover and 2.5 Lacs is Instillation & Commissioning turnover.
My query is
1. Is he liable to pay service tax on Fabrication turnover.
2. If he is liable to pay service tax on which taxable service he will pay service tax please also mentioned accounting code if possible.
regards,
Thanks in advance
One of my friend is in business of Contractor (Labour). He is registered with Labour, ESIC & EPF authorities. He have to types of contracts. .
1. Fabrication of Steels on Kgs/ Pcs Rate Basis with own labour only (Plant, Machinery, Raw Materials, Consumable Items provided by the client.)
2. Instillation & Commissioning of Automation machineries (Conveyors, Robots, Lifts etc on Labour rate per day basis tools tackles etc provided by the client.)
His FY 2009-10 Turnover is approx 12 Lacs
in which approx 9.5 Lacs is fabrication turnover and 2.5 Lacs is Instillation & Commissioning turnover.
My query is
1. Is he liable to pay service tax on Fabrication turnover.
2. If he is liable to pay service tax on which taxable service he will pay service tax please also mentioned accounting code if possible.
regards,
Thanks in advance
CMA Ramesh Krishnan
(Expert)
10 August 2010
Your total work covered under Erection,Commissioning or Installation service sec.65(39a), your total turnover is Rs. 12 you need to register under service tax
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