St 1
This query is : Resolved
14 May 2014
One of my client is engaged in Electrical contractor (planting wires,cables in premises
& setting all Electrical related equipment in
bldg )
so Question is that, what will the service discription we have to select among 120 taxable services while filling St 1
Pls advice
& setting all Electrical related equipment in
bldg )
so Question is that, what will the service discription we have to select among 120 taxable services while filling St 1
Pls advice
16 May 2014
U CAN PAY VAT ON MATERIAL PART AMOUNT CAN TAKE WORKS CONTRACT SERVICES
ONLY SERVICE PROVIDE WITH OUT MATERIAL CAN TAKE REPAIRS AND MAINTENANCE.
ONLY SERVICE PROVIDE WITH OUT MATERIAL CAN TAKE REPAIRS AND MAINTENANCE.
04 June 2014
Thank u for your reply sir,
but will it fit within ambit of repairs & maintenance services
bcoz its a totally fresh plant/bldg where he perform such services
pls advice
but will it fit within ambit of repairs & maintenance services
bcoz its a totally fresh plant/bldg where he perform such services
pls advice
25 July 2025
Hey! For an electrical contractor doing fresh installations like planting wires, cables, and setting up electrical equipment in a building, the service classification under Service Tax would generally be:
* **Works Contract Service** — because it involves both supply of material and labor to complete a project.
Repairs & Maintenance service usually applies when the work is on existing installations, not fresh/new construction or installations.
**So, for your client’s case (fresh electrical installations), you should select "Works Contract Services" while filling ST-1.**
Also, VAT applies on the material portion supplied.
If it’s purely labor (no materials), then it might come under "Repair and Maintenance," but since you said fresh installations, materials are definitely involved.
Hope this clarifies! Want me to help you draft the exact description for ST-1?
* **Works Contract Service** — because it involves both supply of material and labor to complete a project.
Repairs & Maintenance service usually applies when the work is on existing installations, not fresh/new construction or installations.
**So, for your client’s case (fresh electrical installations), you should select "Works Contract Services" while filling ST-1.**
Also, VAT applies on the material portion supplied.
If it’s purely labor (no materials), then it might come under "Repair and Maintenance," but since you said fresh installations, materials are definitely involved.
Hope this clarifies! Want me to help you draft the exact description for ST-1?
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
