Service tax on work contract
This query is : Resolved
26 April 2014
I HAVE CONTRACT TO RENOVATE THE MUNICIPALY BUILDING WITH LABOUR & MATERIAL OF Rs. 10 LACKS.
1) MUNICIPALTY HAS PAID 8 LACKS AFTER DEDUCTION.
2) I HAVE TO PAY Rs. 2LACK AS A LABOUR EXPENSES.
3) I HAVE TO PAY Rs. 3.5LACK AS A MATERIAL EXPENSES.
WHAT IS MY SERVICE TAX LIABLITY ??
1) MUNICIPALTY HAS PAID 8 LACKS AFTER DEDUCTION.
2) I HAVE TO PAY Rs. 2LACK AS A LABOUR EXPENSES.
3) I HAVE TO PAY Rs. 3.5LACK AS A MATERIAL EXPENSES.
WHAT IS MY SERVICE TAX LIABLITY ??
26 April 2014
it is exempted service under notification no 25/2012-st
only contractee (service receiver) is municipality or government head office can exempted ur services
only contractee (service receiver) is municipality or government head office can exempted ur services
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