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TMI Blogservice tax on supply and fixing of precast RCC Louvers and FinsX X X X Extracts X X X X X X X X Extracts X X X X ..... A small service provider gets work order from a Ltd. Company for manufacture supply and fixing of Precast RCC Louvers and Fins in the factory premises of the concern. 1)The service provider will have to manufacture of above 2 products in service provider"s premises premises and then supply these products to Ltd Company as per terms in work order. 2)Then service provider will have to do ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... all plastering / providing re-inforcement between louvers fins/jointing etc. with his own labour and materials (cement etc) at the factory premises of the Company. The service provider will be paid separate price for "manufacture supply " and separate price for "fixing" of above 2 products.As per work order State Vat and service tax will be paid extra ,if apllicable. In above case two act ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ivities are involved viz.manufacture/supply " "fixing" . NoteThe selliung price of above 2 products of the service provider is less than Rs.1.5 crores during the financial year.His non-excisabele turnover is Rs.NIL. Query:-1)whether excise duty will be applicable ? 2)In my opinion service tax will be payable under "commercial or industrial construction services on "fixing" part. Since th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... at "fixing" labour part involves use of cement/plaster of service provider whether he can take abatement @67% or he should charge service tax @10.3% on full portion of "fixing " charges? 3)What would be the situation if the service provider manufactures "precast RCC Louvers and Fins " in the premises of that Company?Whether excise duty is applicable ? 4)Can i get Central Excise tariff code for ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... "Precast RCC Louvers Fins " - Reply By Suresh Kumar Agareal - The Reply = Answers to your querries are as under:- Qerry No.1:- Since turn over of all excisable goods is less than 1.5 crores, no excisse duty is payble Qerry No.2:- In my openion fixing work does not fall within the mischief of "Industral Commercial Construction Service" as such no sservice tax is payble. Qerry No.3:-Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly to tis querry is covered under reply to querry No.2 Qerry No.4:- Central Excise Tariff code is Chapter 68 of CETA 1985 S.K.Agarwal - service tax on supply and fixing of precast RCC Louvers and Fins - Query Started By: - sunil mehta Dated:- 16-11-2011 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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