banner_ad

Service tax

Challans 991 views 1 replies

Hi

ours is proprietory concern doing electric contract work & registered under service tax under works contract.

during current quarter we have raised bill under two different heads. i.e. one only for labour charges for electric wiring in building where we have charged service tax of 12.3.6% and other bill of works contract for electrical work with material where we have charges vat @ 5% & service tax @ 4.326 after abatement (70%).

my question is service tax collected @ 4.326 % has to be paid under works contract head.

but under which code should i pay service tax collected @ 12.36% .

Thanks in Advance

 

Replies (1)

The service performed by you may fall under "Maintenance or Repair", since it relates to electrical wiring and that, normally labour supplied for such works will not be considered as supply of manpower, since there would not be any effective control of the customer on the labour supplied.

Hence you need to take registration under "Maintenance or Repair" service and pay tax accordingly.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details