Quantum of service tax

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Querist : Anonymous

Querist : Anonymous (Querist)

07 September 2012 Hi

if i am registered under the ERECTION, COMMISSIONING AND INSTALLATION service,
and my bill value is 10,000,
please let me know what is the service tax quantum on bill.

thanks
pardeep

Nayan Das

Nayan Das (Expert)

07 September 2012 if your sevice income exceeds 10,00,000/- then you will registration in service tax mandatory other wise if your require the you will register this site

SANYAM ARORA

SANYAM ARORA (Expert)

07 September 2012 If your total receipts exceeds Rs 10,00,000 then only you liable to charge service Tax & 12.36%

Querist : Anonymous

Querist : Anonymous (Querist)

07 September 2012 i am already exceed the limit and registered with this category,

SANYAM ARORA

SANYAM ARORA (Expert)

07 September 2012 So you are liable to charge S.T from your client

Nayan Das

Nayan Das (Expert)

07 September 2012 yes, you are liable to charge Service tax

daya shankar singh

daya shankar singh (Expert)

07 September 2012 Most of the services related to Erection, Commision and installation are fall under mega exemption . So you provide more detail or check the Notf. 25/2012-ST dt. 20-06-2012 for determining the tax liability.

Querist : Anonymous

Querist : Anonymous (Querist)

07 September 2012 what is the service tax amount i have to charge @12.36% or 4.08% ????

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