Work contract

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Guest

Guest (Querist)

05 October 2013 my question
1) if a person is doing work contract work in his own premises which includes labour with material whether service tax is applicable if yes then rate service tax

2) if the person as above work at his customer premises labour with material whether service tax applicable if yes then rate of service tax.

3) if the person is doing above work at his own or his clent premises but without material whehter service tax is applicable if yes then rate of service tax

4) if the person as above doing only labour work at his or his customer place whether service tax is applicable if yes rate of service tax

pl clarify for above question

CA Suresh Jain

CA Suresh Jain (Expert)
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06 October 2013 Q .1) if a person is doing work contract work in his own premises which includes labour with material whether service tax is applicable if yes then rate service tax

Ans - If it is a works contract service the place of work, in your query, is of no consequence. Service tax applicable is 50% of 12.36% or 100% depending on the status of the service provider and the recipient

2) if the person as above work at his customer premises labour with material whether service tax applicable if yes then rate of service tax. - answer is same as 1 above

3) if the person is doing above work at his own or his clent premises but without material whehter service tax is applicable if yes then rate of service tax
ans- depending on the work it will come under the "job work" (12.36%) or process of manufacture - not taxable

4) if the person as above doing only labour work at his or his customer place whether service tax is applicable if yes rate of service tax

ans - same as point 3

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