TaxTMI 
TaxTMI 
Services rendered to INS Kalinga, Visakhapatnam whether exempted under service tax or not
X X X X Extracts X X X X
X X X X Extracts X X X X
....ervices rendered to INS Kalinga, Visakhapatnam whether exempted under service tax or not<br> Query (Issue) Started By: - Gorantla Bhaskar Rao Dated:- 27-3-2017 Last Reply Date:- 3-4-2017 Service Tax<br>Got 6 Replies<br>Service Tax<br>Dear sir, One of my clients is awarded a contract for undertaking work of Replacement of BER Central AC plant and cooling appliances (i.e., providing all material an....
X X X X Extracts X X X X
X X X X Extracts X X X X
....d labour for the said work) at Indian Navy Station Kalinga, Visakhapatnam from February, 2017 onwards and is under the impression that the same is exempted from Service Tax. But I am of the view that exemption is not avilable to such works under the provisions of Service Tax. Requesting experts to guide me on this subject. Reply By Himansu Sha: The Reply: Service tax on works contract will be ap....
X X X X Extracts X X X X
X X X X Extracts X X X X
....plicable if the contract is after 01.03.2015 Reply By Rajagopalan Ranganathan: The Reply: Sir, Notification No. 25/2012-ST dated 20.6.2012 a amended exempts services enumerated therein. Services provide to Indian navy is not exempted under this Notification. Since the nature of service provided is works contract service, as per Sl. No. 9 of Notification No. 30/2012-ST dated 20.6.2012 as amended....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 50% of service tax payable is to be paid by the provider of the service and the remaining 50% of service tax payable is to be paid by the receiver of the service. Reply By KASTURI SETHI: The Reply: No exemption of WCS provided to Govt. if contract has been executed on or after 1.3.15. I support the views of both experts. Reply By Himansu Sha: The Reply: Thank you sir Reply By Ganeshan Kalyan....
X X X X Extracts X X X X
X X X X Extracts X X X X
....i: The Reply: Neither in mega exemption notification no. 25/2012-ST or in negative list of services, the service provided to navy is mentioned which means the service is taxable. Thanks. Reply By Gorantla Bhaskar Rao: The Reply: Dear experts, Thank u very much for all the experts for clarifying the doubt. Very grateful to u all sir.<br> Discussion Forum - Knowledge Sharing ....