St category applicable
This query is : Resolved
Neha Gupta
(Querist)
14 May 2014
If service is provided in the nature of repair of road work then under which category service tax invoice is to be raised, Construction service or Management, maintenance or repair service?
Sandeep Dharar
(Expert)
14 May 2014
I suggest Construction or Management.
Neha Gupta
(Querist)
14 May 2014
That is my question only, in which category to raise whether construction service or repair service?
Sandeep Dharar
(Expert)
14 May 2014
And thats my reply only. I will suggest u in that manner. It is ur matter to do as suggested by me or otherwise.
Neha Gupta
(Querist)
14 May 2014
Still you don't get me.
I am asking in which category to raise invoice.
But ur reply is construction or Management.
My query is unanswered only.
I am asking in which category to raise invoice.
But ur reply is construction or Management.
My query is unanswered only.
Sandeep Dharar
(Expert)
14 May 2014
U must register in ST as under:-
Maintenance or repair service 00440245 00440246 00441388 00440247
And also raise ur invoice in the same category. The Tax collected by u will b deposited in the same codes at the time of preparing ur ST Return
Maintenance or repair service 00440245 00440246 00441388 00440247
And also raise ur invoice in the same category. The Tax collected by u will b deposited in the same codes at the time of preparing ur ST Return
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital Gains Tax on Inherited Mutual Fund
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- IMS (import of goods) ITC related
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
