Rate of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 November 2013
Hello ,
one of my Client is providing services like refractory lining works fine bricks lining in kiln . chimneys , boilers , coolers, cyclones in cement factories , sponze iron units and steel factories etc.
They are collecting service tax under hedding "Erection,Commissioning and installation service" @12.36%
Now My Query is
1) Is it Correct rate of Service Tax ?
2) Any abatement will be available to
them under hedding Man Power Supply..!
Please Answer this as early as possible.
Thanks in advance.
one of my Client is providing services like refractory lining works fine bricks lining in kiln . chimneys , boilers , coolers, cyclones in cement factories , sponze iron units and steel factories etc.
They are collecting service tax under hedding "Erection,Commissioning and installation service" @12.36%
Now My Query is
1) Is it Correct rate of Service Tax ?
2) Any abatement will be available to
them under hedding Man Power Supply..!
Please Answer this as early as possible.
Thanks in advance.
09 November 2013
Hi,
In case your client also using material during such erection, commissioning and installation then these services will fall under Works Contract Services.
Taxable Value of service will be:
40% in case of New Works,
60% in case of repair & maintenance of Immovable Property.
70% in case of repair & maintenance of Movable Property.
In case your client also using material during such erection, commissioning and installation then these services will fall under Works Contract Services.
Taxable Value of service will be:
40% in case of New Works,
60% in case of repair & maintenance of Immovable Property.
70% in case of repair & maintenance of Movable Property.
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