Service tax levy on materiel supplied by facilities co. ??
This query is : Resolved
Nishant Kakkar
(Querist)
18 April 2016
Dear Sir,
we are a Private Limited and provider of Facilities services in Gurgaon as well as few another cities. we provide manpower for housekeeping for which we charge service tax. But along this we also provide certain material which is exempt as per service tax aspect.
So My question is to ask the sectioned under which it covered in Mega list 25/2012 as you know that while filling ST-3 we have mention the section as well as.
Thanking you
Nishant kakkar
M-98710-34071
we are a Private Limited and provider of Facilities services in Gurgaon as well as few another cities. we provide manpower for housekeeping for which we charge service tax. But along this we also provide certain material which is exempt as per service tax aspect.
So My question is to ask the sectioned under which it covered in Mega list 25/2012 as you know that while filling ST-3 we have mention the section as well as.
Thanking you
Nishant kakkar
M-98710-34071
CA. Divyansh Agarwal
(Expert)
18 April 2016
Providing of goods is covered under trading of goods definitions under negative list regime. it is not covered under mega exemption notification hence no need to disclose it in st return.
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