Service tax
snehasish chowdhury
(Querist) 24 June 2012
This query is : Resolved
dear sir
my client job works in railway works
the works name Inertia decoration in train coach ,but the railway department not pay any service tax ,the railway department also deduction the Local sales tax,income tax but no deduction any service tax.now this the service tax department claim service tax (my client no payment any service tax on this job)my query......
1 my client payable the service tax
2 if payable service tax, how the rate on tax
3 it should be treated as works contract...
4 please send me actual calculating service tax matter on works contract
pls reply my query as soon as possiable....
thanks regard
snehasis chowdhury
M/s. Y-not legal services
(Expert) 24 June 2012
just go through the "work order". there you can find all terms and conditions..
-y.not legal services-
Suhail A.Siddiqui
(Expert) 24 June 2012
Railway is not exempt from ST.Rate of tax is as applicable time to time. if it is works contract you may use option compounding. Go through WORK ORDER ND KNOW ABOUT THE LIABILITY OF SERVICE TAX OF RAILWAY.IF IT IS SILENT YOU MAY GIVE THEM NOTICE FOR RECOVERY OF SERVICE TAX.without complete information complete query could not reply
