Query regarding service tax registration and tax liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2015
Dear sir/madam,
the assessee is a private company engaged in undergoing civil contract works and it is providing services to Army(military) and CPWD. Now my Query is whether the assessee is liable to pay service tax or not. If the assessee is liable to pay tax, at what rate it has to pay the tax and from which period tax has to be paid.Please kindly suggest me the appropriate answer at the earliest.
the assessee is a private company engaged in undergoing civil contract works and it is providing services to Army(military) and CPWD. Now my Query is whether the assessee is liable to pay service tax or not. If the assessee is liable to pay tax, at what rate it has to pay the tax and from which period tax has to be paid.Please kindly suggest me the appropriate answer at the earliest.
09 July 2015
Service tax applicable from 01-04-2015. In case of original work service tax payable on 40% value and in case of repair work service tax payable on 70% value. The rate of service tax is 12.36% up to 31st May and from 1st June 2015 it is 14%.
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