Home Forum Service Tax Month 11 2012 2012 (11) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Civil Works - Service TaxExtract Sir, We are Manufacturer of Wind Mills having the Manufacturing unit at Pondichery. We receive the Order from Customer for supply of Wind Mills from Pondichery to Tamil nadu under CST Sale and the Customer also place the work order on our Unit in Tamil Nadu for Civil work and Erection work. Our Tamil nadu unit execute the Civil works and discharge the service tax liability @ 4.12% ( Prior to 01.04.2012 ) under Works Contract Service . The Erection work also done by Tamil Unit and discharge the Service tax liability @ 10.3% under Erection and Commissioning Service. Pl clarify, the method adopted by us for payment of Service tax is in line with the provisions or not ?. Will the dept include the supply value of Wind Mill which was done from pondy for payment of Service tax under works contract service?. Regards N.Balachandran
|