Service tax registration
This query is : Resolved
13 March 2015
Respected Sir/Madam
One of our client is doing electrical work for Hescom. His turnover doesnot exceed Rs 10 Lakh. He is doing work contract for which Hescom is deducting service tax under reverse Charge Mechanism.
Whether our client is required to register under service tax?
One of our client is doing electrical work for Hescom. His turnover doesnot exceed Rs 10 Lakh. He is doing work contract for which Hescom is deducting service tax under reverse Charge Mechanism.
Whether our client is required to register under service tax?
13 March 2015
He can go for voluntary registration.
In case he desire to obtain CENVAT credit he must register.
Since, turnover as per your representation is less than threshold limit, no liability arises unless he issue a TAX invoice
In case he desire to obtain CENVAT credit he must register.
Since, turnover as per your representation is less than threshold limit, no liability arises unless he issue a TAX invoice
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Non-Compliance documents have not been submitted by the contractors debited
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- 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
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
