Service tax

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AVNEESH KUMAR (Querist)
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02 August 2015 some individuals and partnership firms are providing following services to uttar pradesh power corporation limited(u.p.p.c.l.).... 1- maintenance of garden 2- re-filling of oils in transformers 3- Maintenance of Electricity power wiring(cable) 4- ready electricity polls 5- ready electricity lines 6- maintenance of electricity wires & polls 7- install transformers in all above cases labour, workers, mechanics are provided by contractors but all type required inputs, materials are provided by department(u.p.p.t.c.l.) Query- now plz tell me that in which category, these above services should be classified ... 1- manpower 2- works contract 3- erection, commissioning etc. e-mail-: avneesh.bibhu@gmail.com plz help me

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 August 2015 Either it will fall under manpower supply(100% service tax payable under RCM) or works contract for repair and maintenance works(service tax payable by 50% on 70% value of works under RCM).

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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02 August 2015 If control over the labourers rest with the service provider, the service should be classified as 'Manpower recruitment or supply service' otherwise as 'Works contract' service.

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