banner_ad

Service tax on Errection

This query is : Resolved 

08 November 2008 Dear Sir,

We are executing works contract following lines

A) all materials supplied by Principal contractor (party), we are doing installation, erection and commission
1) what is the service tax liability
2) can I opt composition scheme
3) if we want to Determine the transfer of property, how can I determine
The transfer of property because we are not maintain the record of purchase by Party

B) all materials supplied by Principal contractor (party), we are doing Fabrication only

1) is applicable service tax or Excise ? if yes, explain the detailed law

C) we have received a sub Contract for Dame Erection and commissioning, in this contract main material supplied by Party and some quantity of material is scope of ours. Exp. As follow:

Total Works contract value : 1,00,000
Our contract value : 25,000 out of 1,00,000

In the value 25,000 included material cost is 10,000

1) In the above view service tax vise under which category?
2) Can I opt composition?

thank you
balu


08 November 2008 1)Service tax is on value of service provided.
2)Where is the necessity?
3)Your query not understood.
B)Already answered.
C)ST liability on the value of your contract only.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details