Service Tax On contract of ESIC Hsopital Building
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 May 2011
I have query as under
One of my client has taken labour contract which is in nature of Sub Contract for construction of ESIC hospital building. I have the following query;
1) Whether service tax is applicable in respect of contract for construction of ESIC hospital building. The contract is for labour charges only. Material will be supplied by client, i.e. (ESIC Department).
2) As per the ESIC Department they are exempted from service tax. Whether this exemption will be applicable to Sub Contractor also.
3) Also I would like to know whether my client is liable to registered under MVAT whether all the contract are of Labour only.
Thanks in advance.
One of my client has taken labour contract which is in nature of Sub Contract for construction of ESIC hospital building. I have the following query;
1) Whether service tax is applicable in respect of contract for construction of ESIC hospital building. The contract is for labour charges only. Material will be supplied by client, i.e. (ESIC Department).
2) As per the ESIC Department they are exempted from service tax. Whether this exemption will be applicable to Sub Contractor also.
3) Also I would like to know whether my client is liable to registered under MVAT whether all the contract are of Labour only.
Thanks in advance.
30 May 2011
ESIC hospital building is not for commercial purpose and hence no service tax . No service tax on sub-contract as well. If it pure labor contract,there no vat liability.
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
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Experts need help
- Rental income gst and it purpose
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- FTS Taxable under 115A
- Management System (IMS)
- 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
