tax attractions
This query is : Resolved
01 April 2010
Mr.x renders masonry & sanitary services/bldg repair services and receives labor charger his gross-turnover comes to around 30-35 lacks, and net profit to around 3-4 lac, he receives the labor chrgs with TDS.
HE FILES INCOME TAX RETURN ONLY
IS HE ATTRACTED BY ANY OTHER TAXES eg.service tax etc.
HE FILES INCOME TAX RETURN ONLY
IS HE ATTRACTED BY ANY OTHER TAXES eg.service tax etc.
01 April 2010
exact business or profession s what?
providing servies or job work charges dat means labour?
providing servies or job work charges dat means labour?
01 April 2010
Mr. X should be registered under service tax.
01 April 2010
agree with Mr.Sajay
02 April 2010
dear mr. sanjay & ramesh
i agree with u bt
according to new circular come n jan 10 regard mvat for job work chges outside d sate then dealer s also registered under d mvat also.
dats why i am ask whether mr. x s servcie provider or job wk or either both & pertain to whch state??
if mr x s come under d both category if under maha sate then he is to reg ST & MVAT both.
wt s yr opnion sir reard dis, clarify.
i agree with u bt
according to new circular come n jan 10 regard mvat for job work chges outside d sate then dealer s also registered under d mvat also.
dats why i am ask whether mr. x s servcie provider or job wk or either both & pertain to whch state??
if mr x s come under d both category if under maha sate then he is to reg ST & MVAT both.
wt s yr opnion sir reard dis, clarify.
02 April 2010
Mr.x's business profile in a lay man language:
He purchases every material required in building repair work + purchases bathroom sanitary materials.
He has labours on wage basis and simply performs the building repair works with the purchased materials employing his waged labours.
plz decide he is a service provider or job worker
He purchases every material required in building repair work + purchases bathroom sanitary materials.
He has labours on wage basis and simply performs the building repair works with the purchased materials employing his waged labours.
plz decide he is a service provider or job worker
02 April 2010
according to me both
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
Unanswered Queries
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Income of an individual
- NRE Interest Income applicability
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- 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
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
