which shall be applicable on that case when contractor work civil work and labour service also provide to an organisation .

[UDIT KUMAR]

which shall be applicable on that case when contractor work civil work and labour service also provide to an organization .

[KASTURI SETHI]

Sh.Udit Kumar Ji,

Pl. elaborate your query without naming party. Supposing A B etc. It will help the experts in giving fool proof reply.

[Ganeshan Kalyani]

Yes you need to elaborate your query so as to enable experts to answer your query to the point.

[YAGAY and SUN]

Dear Udit,

In our view both VAT (WCT) and Service Tax would be applicable, depending on the nature of contract rate of VAT (WCT) and service tax would be determined.

Regards,

YAGAY and SUN

(Management, Business and Indirect Tax Consultant)

[Mahir S]

Sir,

Service tax is applicable for the contractor work, civil work and labour services provided, excluding supply of civil material.

[KASTURI SETHI]

Sh.Mahir S. and M/s.YAGAY AND SUN,

Dear Sirs, Sh.UDIT KUMAR did not bother to elaborate the query despite my request as well as Sh.Ganeshan Kalyani's. This shows lack of interest in the query, being free of cost Despite this both of you have analyzed the query to your best and replied correctly. It is an art to solve the problem without full details. It tantamounts to answer a question which is out of course. Query without full facts doubles your mental exercise.Really appreciable.

[Mahir S]

Yes sir. fully agree with your above views.

[Ganeshan Kalyani]

Yes I fully agree with Kasturi Sir views. It is really challenging to answer a question without full details. Thanks.

[Akash Deep]

I think Kasturi sir has already pointed out this. As the forum is free, some of the querist treated us as if we have no other work and taking efforts of experts for granted. Mr. Unit Udit kumar must have the decency to elaborate the query after request. if the query is already solved he can simply put a note "query solved". Though the forum is free from the quality of replies here it i evident that experts like kasturi sir putting lots of efforts, Any querist must respect such efforts.

[KASTURI SETHI]

Sh.Akash Deep Ji,

Sir, I am indebted to you for your support considering me on right track. You have not supported only me but also all the experts.

Thanks a lot.

KASTURI SETHI

AI Summary

Service tax applicability on contractor services follows when labour and civil works are supplied, excluding material supply.
Service tax applies to contractor-provided civil works and associated labour services while the supply of civil materials is excluded; where a contract mixes service and material supply the service component is taxable and the material component is not, and state VAT or works contract tax may also apply depending on contract characterization and factual allocation.