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Service Tax cenvat avail on A/c installation in shop floor

Service Tax - Started By: - Neeraj Sharma - Dated:- 15-7-2016 Last Replied Date:- 20-7-2016 - Dear Sir,We are a automobile manufacturing company & in this year we have installed new air conditioner in our shop floor for workers & also work re .....

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ligible. I would request to clarify why the service provider has charged service tax on half of the value of invoice. Awaiting clarification. Thanks. - Reply By KASTURI SETHI - The Reply = Service Tax is on service and not on the full or half value o .....

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lyani - The Reply = Sir, so we should assume that 50% is only the service portion in the invoice which is why the service provider has charged service tax on the said portion. The rest would be material cost. Thanks. - Reply By Akash Deep - The Reply .....

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ombined invoice, and thus transaction becomes a works contracts as defined under 65B (52). If this is the situation, Service provider has rightly charged service tax on 50% of invoice value (this is the portion of tax which service provider is suppos .....

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on in execution of works contract. i would say, technically (it may sound hyper technical) it incorrect to say works contract service . works contract is neither goods nor service. it is hybrid of both and distinct from both. Its altogether separate .....

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o distinct transaction are happening. one is of sale of goods and other is rendering of service. Service tax can never be levied on a transaction of sale of goods, as being a subject of tax to be levied and collected by state government under 7th Sch .....

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of credit, it may be noted that for manufacturer, primarily, credit is available of any services used whether directly or indirectly, in or in relation to the manufacture of final products and clearance of final products up-to the place of removal s .....

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art thereof; or (b) laying of foundation or making of structures for support of capital goods, except for the provision of one or more of the specified services; or It is very clear from above that your case is not falling under exclusion. Credit wil .....

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