Service tax payment and challan
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 August 2013
Respected Sir/Madam,
Our client was already registered under Works Contract Service and then he amended for Erection, Installation and Commissioning. Now for year ending 31.03.2013 all payments for Service Tax were made under Works Contract Service. Now whether return should be uploaded under Erection, Installation and Commissioning or Works Contract Service.
Please Reply
Our client was already registered under Works Contract Service and then he amended for Erection, Installation and Commissioning. Now for year ending 31.03.2013 all payments for Service Tax were made under Works Contract Service. Now whether return should be uploaded under Erection, Installation and Commissioning or Works Contract Service.
Please Reply
RENGARAJ R.K
(Expert)
19 August 2013
when payments are calculated on the basis of works contract service, it is better to upload the return under works contract.
CA Suresh Jain
(Expert)
21 August 2013
First you have to decide correct classification of service. If your service is classifiable as service of erection etc. then you are required to pay 100% of ST whereas in case of works contract you must have paid ST under RCM in addition to determining the value as per Valuation rules.
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