Composition scheme on service tax

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PLEASE GO THE FOLLOWING SITE

https://servicetax.gov.in/st-profiles-home.htm

YOU WILL FIND 119 TYPES OF SERVICES

SELECT YOUR NATURE OF SERVICE

AMEND YOUR REGISTRATIO WITH THE REQUIRED ONE

FOR RETURN FILING <>  PUT NIL FOR YOUR PERSENT REGISTRATION

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PLEASE GO THE FOLLOWING SITE

https://servicetax.gov.in/st-profiles-home.htm

YOU WILL FIND 119 TYPES OF SERVICES

SELECT YOUR NATURE OF SERVICE

AMEND YOUR REGISTRATIO WITH THE REQUIRED ONE

FOR RETURN FILING <>  PUT NIL FOR YOUR PERSENT REGISTRATION

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Hi Ranjit, 

From what i understand is you are already registered for Works Contract Service, however, you want to know how to avail the compostition scheme. 

For the Payments ---> Pay tax at the rate of 4.12% under Works Contract Service.

For the Returns --> Use Notification 7/2008 S.T and avail the abatement of 60% from the Gross Value Charged, while filing the return input this abatement figure. The return shal calculate the difference amount of 40%.

Now charge FULL RATE OF SERVICE TAX i.e (10% 2% & 1% ) on above 40% amount. ie. 10.3% of 40% shall tally with your tax paid column.

Regards,
Rohan R. 

Dear Rohan Sir, Thank you very much for your advise, according to your advise I have not need to amend my registration for work contract/composition scheme, I just less 60% from my gross value of income and then service tax will be charge 10.30% on remaining amount.

I include three categories of service at the time of registration -

1. Civil Contractor, 2 Interior Decorator 3. Repair & Maint. 

Actually I am giveing services to my clients with materials, please clear my doubt

@ Ranjit : You'll have to register for Works Contract Service Category. 



Are you providing Composite Service? As in all the 3 categories you mentioned forms the part of one contract. Or your rendering it differently...? 







 

Dear Rohan Sir, we are provide service to clients including civil, interior and repairing job including supplying materials for the above mentioned jobs.

I am already inform you that I am registered with Service Tax Dpartment online till not get the Certificate. At the time of online registration online I did not get or view any Work Contract Service Category option. So what I have to do now?  please advise me

Are your Clients the Municipal Bodies or Govt/Semi Govt Bodies? Does your client Deduct Vat or WCT from your receipts.? 

Dear Rohan Sir, We are provideing service to pvt companies in Gurgaon, Haryana, clients are deducted WCT (Haryana Vat)  from our bill.

Are you providing Composite Service? As in all the 3 categories you mentioned forms the part of one contract. Or your rendering it differently...? 

I WANT KNOW THAT ONE OF OUR CLIENT WANT TO REGISTERED UNDER WORKS CONTRACT.

THEN WHAT WILL BE THE VAT RATE AND SERVICE TAX RATE .

CAN HE TAKE THE CENVAT CREDIT OF INPUT VAT.

IN THE TAX INVOICE VAT RATE HE WILL CHARGED HE HAVE THE WORK OF PAINTING

PLEASE LET ME KNOW