service bills
This query is : Resolved
07 July 2009
Experts pls reply me
1. In service bill a company not provided service tax registration number on bill. is there any problem to that company ? and reg. no. is compulsory....?
2. what is the current Service Tax rates on Commercial and Industrial construction services, Construction of residential complex or Flat, Construction of Education Institute.
1. In service bill a company not provided service tax registration number on bill. is there any problem to that company ? and reg. no. is compulsory....?
2. what is the current Service Tax rates on Commercial and Industrial construction services, Construction of residential complex or Flat, Construction of Education Institute.
07 July 2009
Yes, there is a incorrect or incomplete information. As per service tax rules (Rule 4A), the reg number must be mentioned in the invoice/bill by every assessee who is proving taxable services. Under section 77 penalty upto Rs 5000 if there is any incorrect or incomplete info
The rate of service tax would be 3.4% (Notification No. 1/2006) on Commercial and industrial construction services, Construction of residential complex or flat, Construction of education institute. In case of works contract the service tax rate would be 4%
Hope the above clarify.
shoud you need any further info, please do let me know
The rate of service tax would be 3.4% (Notification No. 1/2006) on Commercial and industrial construction services, Construction of residential complex or flat, Construction of education institute. In case of works contract the service tax rate would be 4%
Hope the above clarify.
shoud you need any further info, please do let me know
Message likes :
1 times
07 July 2009
Compounded rate of service tax for' works contract service' is 4.12%.
Message likes :
1 times
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ITDS U/S.194T of Firm
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- Capital gain on sale and purchase of plot
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
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
