What are the Taxes Applicable for Serice industry?...

1494 views 3 replies

Hi,

I need to know what are the taxes applicable for Service industry- Exhibition, events, Branding, Designing, man power supply, promotion etc.

Also need to know if any specific tax numbers to be taken from government authorities like sales tax, Vat, Service tax etc.

Awaiting feedback.

Regards,

Vishal

Replies (3)

Possible categories.

Exhibition: Under " Business Exhibiton Service"

Events: Under " Event Management Service"

Designing: Under " Desgin Service"

Manpower Supplu : Under " Manpower recruitment or supply service"

Promotion: Under " Business Auxiliary Service"

Barnding: Please elaborate.

If you are providing these services then you need to take service tax registration from the jurisdictional service tax authority. Apply for the same in ST-1 form along with PAN and other necessary documents.

Originally posted by :SIDDHARTHA SANKAR ROY


Hi,

Thanks for your prompt reply. 

Exhibitions- Exhibition Stall designing and Fabrication

Events- Event management, sound and light setup, catering, stage fabrication, Performers for shows and in the process we take guys and gals to manage the shows for the day etc.

Branding- include logo design, trademark design, brochures, stationaries etc and also do fabrications for various stores

Man Power supply- these are part time manpower for promotions and event may be for a day  or more.

Does Sales tax and VAT numbers help or seperately have to apply for service taxes and will service tax number registration cover all the above categories. 

Your reply will be helpful. Also where can I find our percentage of taxes applicable in each category.

Regards,

Vishal

 

 

Possible categories.

Exhibition: Under " Business Exhibiton Service"

Events: Under " Event Management Service"

Designing: Under " Desgin Service"

Manpower Supplu : Under " Manpower recruitment or supply service"

Promotion: Under " Business Auxiliary Service"

Barnding: Please elaborate.

If you are providing these services then you need to take service tax registration from the jurisdictional service tax authority. Apply for the same in ST-1 form along with PAN and other necessary documents.

"

It appear you are mainly providing   Event management service & Design service. You have to apply for sevice tax registration. Under the same registration differnet sevices provided by you can be accomodated. Fabrication perse' doesnot attract any service tax if billed separately. Service tax rate is uniform most of the services @ 10.30%. For more clarity you may call me at +919435049363.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register