Whether i have to paid service tax or not,as and ac mechanic

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2015 Sir,

I work as a Ac mechanic providing service to different government department.I have service tax registration number though my total turnover is less than 10lac,but i am charging service tax on bill amount.so whether i have to pay service tax or not??plz tell

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 December 2015 Your turnover is less than 10 lacs exempted from service tax. If you are charging service tax then you have to remit the amount to Govt.

Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2015 I start charging service tax on my bill an amount of Rs 14.50 from 1st dec 2015. Is it the right amount to charge on the bill.

Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2015 sir

I donot have Tin no, and so cannot mention in my bill in which I used to charge Service Tax.So will it create any problem???

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 December 2015 Charging 14.5% on labour portion of the bill is okay. You have to remit the service tax to Govt.
You have to mention service tax registration No. in the bill.

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Querist : Anonymous

Querist : Anonymous (Querist)

12 December 2015 sir
one thing more i used to make the bill including the amount of spares an compressor an labour charges.
So may i have to charge ST 14.5 only on labour,excluding spares parts.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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12 December 2015 You have to charge ST 14.5% only on labour.

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