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SERVICE TAX ON PROJECT CONTRACT

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Dear Experts/Consultants/CA's,

Please discuss about service tax applicability  in a Project Contract. Project may be involved supply, erection ,commissioning and/or civil works. It may separateble or non separateble.

Please give me details.

Replies (5)

If are u billing seperately u have not to charge service tax on re-imbursable expenses. If are u billing including all the services u have to charge on all.
 

Dear All ,

In case of divisible contract there is no question of application of service tax on the supply contract. Further in case of erection & commissioning if you able to prove the consumables then the same is also excluded.

Good luck.

Contact me swajansen @ gmail.com -Mech Engg, B.Com, AICWA,LLB

You can take shelter under Daliem case where it was decided that an indivisible contract cannot be vivisected and service portion cannot be subjected to service tax.  But the same company is dilemma for EPC Contract project where the decision is otherwise.

Please guide how I make entry in tally software for service tax so that service tax return make automatically My mail address vyas23 @ rediffmail.com
Originally posted by :SIVARAMAN
" Dear Experts/Consultants/CA's,
Sir Please guide how I make entry in tally  for service tax so that return automatically make
"


 


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