Regarding applicability of service tax.
This query is : Resolved
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.
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.
18 January 2014
YES,
FOR REGISTRATION AND CLARIFICATIONS.
CALL-880291461
FOR REGISTRATION AND CLARIFICATIONS.
CALL-880291461
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Loan by Partnership Firm
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
