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Chetan Patel (Individual)     26 January 2013

Re:service tax

First of all Happy Republic day to all... Suppose a person is engaged in providing Electric Work to Companies like CCL, CMPDI etc. Registration is required under Service Tax for obtaining tenders. My question is, registration should be taken under Works Contract or Maintenance and Repair Service when tender includes both material and labour portion? I would also like to know the procedure of calculating service tax?


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 1 Replies

NARAYANAN.P.POTTY (ADVOCATE)     29 January 2013

If you are doing AMC also you have to take Service Tax Registration under Woks Contract and Maintenance and Repair.Procedure for Service Tax calculation is on the basis of method of Invoicing.


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