Service tax

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This query is : Resolved

Santosh Babulal Varma (Querist)

20 June 2016 Sir/Madam,
Labour charges received (income) exceeding Rs. 10 lakhs in preceding year and hence now i want to get Ser, Tax Registration No. Now i wants to know my service falls under which taxable service in which i required to get registered..??

regards
Thanks in Advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

20 June 2016 It will fall under Manpower supply and Security services.

Santosh Babulal Varma

Santosh Babulal Varma (Querist)

20 June 2016 Thanks for reply Seetharaman Sir,,, now pls know me that if individual proprietor providing service as contractor in which he is doing work with material also and labour charges recovered (excluding material) exceed Rs. 10 lakhs in preceding year. Would he liable to Service tax Regd. under manpower supply service ... ??? OR business auxilliary service OR any other service...??? Requested to clearify my confusion..??

Santosh Babulal Varma

Santosh Babulal Varma (Querist)

20 June 2016 Dear Sir.. pls take into consideration that labours are working through contract labour and labour works under control of contractor and principal employer has no control over labour. I thing it is not a manpower supply service...?? Please clearify.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

21 June 2016 As material is involved it will fall under works contract. For service tax valuation exclude material value.

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