Service tax
This query is : Resolved
14 October 2015
Dear Sir,
I am working with a NGO. We have signed a agreement with a CSR to construct a new pond in their project area. The project details are as under-
Purchase of cement sand, pipe Rs. 15,000.00
Labour (Manpower) Rs. 2,00,000.00
Our NGO service charges Rs. 3,00,000.00
Total project cost Rs. 20,00,000.00
We have to implement the work and CSR will give us Rs. 20,00,000.00
Kindly suggest whether we have to charges services tax @14% of total project cost i.e. Rs. 20,00,000 or or only our NGO service i.e. 3,00,000/-
With regards
Ravi
9406501655
I am working with a NGO. We have signed a agreement with a CSR to construct a new pond in their project area. The project details are as under-
Purchase of cement sand, pipe Rs. 15,000.00
Labour (Manpower) Rs. 2,00,000.00
Our NGO service charges Rs. 3,00,000.00
Total project cost Rs. 20,00,000.00
We have to implement the work and CSR will give us Rs. 20,00,000.00
Kindly suggest whether we have to charges services tax @14% of total project cost i.e. Rs. 20,00,000 or or only our NGO service i.e. 3,00,000/-
With regards
Ravi
9406501655
14 October 2015
Charge service tax on total project cost excluding material cost.
14 October 2015
Dear Sir
Thanks for your response. As per my understanding since we are purchasing the material and providing our services so service tax (14%) will also charge on the material cost also.
Kindly provide the reference so that I put the same to my management.
Regards
Ravi
Thanks for your response. As per my understanding since we are purchasing the material and providing our services so service tax (14%) will also charge on the material cost also.
Kindly provide the reference so that I put the same to my management.
Regards
Ravi
14 October 2015
Dear Sir
Thanks for your response. As per my understanding since we are purchasing the material and providing our services so service tax (14%) will also charge on the material cost also.
Kindly provide the reference so that I put the same to my management.
Regards
Ravi
Thanks for your response. As per my understanding since we are purchasing the material and providing our services so service tax (14%) will also charge on the material cost also.
Kindly provide the reference so that I put the same to my management.
Regards
Ravi
14 October 2015
See notification 24/2012.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- ADVANCE PAYMENT OF ADVOCATE
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- TDS Return Q1 FY 2026-27
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- 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
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
