Service tax on cladding work

 Dear all...

Please help me by clarifying a doubt...

Is Glazing and Cladding work fall under the definition of Works Contract... Will notification No. 24/2012 is applicable to this type of Contract..? and if there is any change in the applicability of provisions if service provider obtains some material bills in the name of service receiver ?

Eg : Contract amount                                                              - 19 lakhs,

        Material bill raised in the name of Service Receiver -   2lakhs

        Let me know whether service tax liability of 12.36%  is on the 40% of 17lakhs (19-2)  or entire amount of 19 lakhs ? ?

 

Thanks and Best Regards,

Sajana E V

 

Replies (1)
Yes glazing and cladding come within the preview of work contract and are accordingly liable to service tax under works contract service. In the above case liability to pay service tax under works contract service is on Rs. 19.00 lakhs when u pay under composition scheme. And also according to me it is Notification No 25 and not 24 that is applicable. There are in all 3 % applicable under composition scheme(40%,60 and 70%). No service tax liability if the work carried out is covered by Notification No 25

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details