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.
Prakash Jasani
(Expert)
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?
CA SANJAY MUKHERJEE
(Expert)
01 April 2010
Mr. X should be registered under service tax.
CMA Ramesh Krishnan
(Expert)
01 April 2010
agree with Mr.Sajay
Prakash Jasani
(Expert)
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
Prakash Jasani
(Expert)
02 April 2010
according to me both
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