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Civil work to Service tax and VAT

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..... 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 - Reply By ganeshan kalyani - The Reply = Refer Notification no.25/2012-Service Tax dated 20.06.2012 as amended from time to time. - Reply By Rajagopalan Ranganathan - The Reply = Sir, Sl. No. 12 of mega exemption Notification No.25 .....

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..... /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 ex .....

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..... cavation, 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 .....

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..... transferred during the course providing the service. - Civil work to Service tax and VAT - Query Started By: - Niraj pandya Dated:- 13-5-2015 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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