Menu
Service tax rate
If an Assessee who is doing a works contract service. what rate he shoul charge. if there is only service and there is no material
Replies (3)
Dear Sir please read work contract defination as defined in Act Sec 65(105)(zzzza). As you said it is purely service and no material involved there cant be works contract.
But the assessee have service tax registration for works contract service
The registration certificate can be amended to include pure services that it to say labour charges. But that is only a procedural issue. The nature of service , classification have a veil on the tax rate. What the reality is in substance more important than any other procedure or legal formality .
Recent Topic
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
Related Topics
CAclubindia
