Service tax on cable laying by hdd methods..
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 May 2014
Dear sir,
Our Customer CESC Ltd want to charge Service tax on their bill regading cable laying by HDD method..
but financial yaer 2012-13,2013-14 we don't charge any service tax on those bill...
now they told us to charge service tax..
is there any provision or circulation regarding service tax on cable or HDPE pipe laying..
urgent reply...
Our Customer CESC Ltd want to charge Service tax on their bill regading cable laying by HDD method..
but financial yaer 2012-13,2013-14 we don't charge any service tax on those bill...
now they told us to charge service tax..
is there any provision or circulation regarding service tax on cable or HDPE pipe laying..
urgent reply...
19 May 2014
Post negative list era, there are no exemptions on service tax on laying of cables. Further there is no abatement also unless it is a works contract.
Hence the activity is taxable @ 12.36%
If the total consideration crosses the limit of Rs 10 lakhs in any financial year, Service tax shall be leviable in the years therefrom.
Hence Service tax shall be leviable along with interest for delayed payments and penalties for late filing if returns might also attract.
Hence the activity is taxable @ 12.36%
If the total consideration crosses the limit of Rs 10 lakhs in any financial year, Service tax shall be leviable in the years therefrom.
Hence Service tax shall be leviable along with interest for delayed payments and penalties for late filing if returns might also attract.
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
- Post Office RD Interest
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Applicable TDS for Purchase of Flat from NRI
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
