Regarding applicability of service tax.
This query is : Resolved
CA Nitin Jain
(Querist)
24 December 2013
i have receipt from labour supply on a construction sight. my receipt is approx 30 lakhs in previous year. is there any service tax applicability and what are the procedure for registraion.
24 December 2013
Since you are providing labour, you are liable to service tax if the total receipts exceed Rs. 10 lakhs.
If you are an individual, HUF or firm and the recipient is a body corporate then you are liable only for 25% of the total liability.
In other cases you are liable for 100% of the liability.
You have to charge service tax in the invoice, recover it from the client and deposit with the Govt.
If you are an individual, HUF or firm and the recipient is a body corporate then you are liable only for 25% of the total liability.
In other cases you are liable for 100% of the liability.
You have to charge service tax in the invoice, recover it from the client and deposit with the Govt.
CA Nitin Jain
(Querist)
24 December 2013
but now i want to know the procedure of registration and the penalty have to pay for not making registration and charging the service tax
24 December 2013
You have to file an application in Form ST-1. You can contact a CA to assist you.
UMESH KUMAR PANDEY
(Expert)
18 January 2014
YES,
FOR REGISTRATION AND CLARIFICATIONS.
CALL-880291461
FOR REGISTRATION AND CLARIFICATIONS.
CALL-880291461
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