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Civil work to Service tax and VAT, Service Tax

Issue Id: - 108593
Dated: 13-5-2015
By:- Niraj pandya

Civil work to Service tax and VAT


  • Contents

If we carry out civil works for Government organization

1- Service tax is exempted

2- If not we also have to charge VAT on and above service tax ?

Thanks

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 13-5-2015
By:- ganeshan kalyani

Refer Notification no.25/2012-Service Tax dated 20.06.2012 as amended from time to time.


2 Dated: 13-5-2015
By:- Rajagopalan Ranganathan

Sir,

Sl. No. 12 of mega exemption Notification No.25/2012-ST dated 20.6.2012 as amended states that-

Services provided to the Government, a local authority or a governmental authority by way ofconstruction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration of -

(a) 38[omitted]

(b) a historical monument, archaeological site or remains of national importance, archaeological excavation, or antiquity specified under the Ancient Monuments and Archaeological Sites and Remains Act, 1958 (24 of 1958);

(c) 38[omitted]

(d) canal, dam or other irrigation works;

(e) pipeline, conduit or plant for (i) water supply (ii) water treatment, or (iii) sewerage treatment or disposal; or

(f) 38[omitted]

Vat is applicable only when any property (movable or immovable) is transferred during the course providing the service.


Page: 1

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