CESTAT, BANGALORE BENCH

Power Best Electricals Ltd.

v.

Commissioner of Central Excise, Calicut

Dr. S.L. Peeran, Judicial Member

and T.K. Jayaraman, Technical Member

Final Order No. 1258 of 2007

Appeal No. ST/160 of 2006

October 30, 2007

CONSULTING ENGINEER

Section 65 of the Finance Act, 1994 - Consulting engineer - Period of 1-7-2003 to 31-3-2004 - Whether before slapping any demand on a person in respect of services rendered as consulting engineer, it should be done only on condition that person who renders such service is found be a qualified engineer - Held, yes - Assessee was an electrical contractor undertaking electrical works such as wiring, rewiring and maintenance of electrical systems and also supplied electrical materials and designs of electrical drawings prepared by some other agency required by companies for approval by electrical inspectorates - Revenue proceeded against assessee on ground that assessee had failed to pay service tax on account of charges received for preparation of designs under category of ‘consulting engineer’ - Demand was confirmed by original authority along with penalties - It was not established that assessee was a qualified engineer - Assessee was only an electrical contractor and moreover, he had not done any engineering consultancy; if it had got designs of electrical drawings done by some other agency or some other consulting engineer, only that agency or consulting engineer would be liable to pay service tax in category of consulting engineers - Whether in circumstances, it was not correct to demand service tax from assessee for designs of electrical drawings prepared by some other agency or person - Held, yes [Para 6]

Section 65 of the Finance Act, 1994 - Erection, Commissioning or installation - Period 1-7-2003 to 31-3-2004 - Assessee was an electrical contractor undertaking electrical works such as wiring, rewiring and maintenance of electrical systems - Department proposed to levy service tax on account of charges received by assessee for erection of transformer - Commissioning and installation was done by State Electricity Board - What assessee had undertaken was only erection of transformer which was done on 17-1-2004 and erection services became taxable only with effect from 10-9-2004 - Whether no service tax could be demanded from assessee for period in question - Held, yes [Para 6]

Section 65 of the Finance Act, 1994 - Erection, Commissioning or installation - Period 1-7-2003 ot 31-3-2004 - Whether prior to amendment of definition of erection, commissioning or installation by Finance Act, 2005 with effect from 14-5-2005, electrical wiring or installation of bulbs, fans, etc., were not taxable services - Held, yes [Para 6]

Circulars and Notifications : Circular No. 59/8/2003, dated 20-6-2003.

>> Facts

The assessee was an electrical contractor undertaking electrical works such as wiring, rewiring and maintenance of electrical systems and also supplied electrical materials and designs of electrical drawings required by companies for approval by electrical inspectorates. The revenue proceeded against the assessee on the ground that it had failed to pay service tax on account of charges received for preparation of designs of electrical drawings under the category of ‘consulting engineer’. The revenue also demanded service tax under the category ‘commissioning, installation and erection services’ for erection of transformer. The original authority confirmed the demand along with penalties. On appeal, the Commissioner (Appeals) confirmed the demand of service tax made, however, he set aside all penalties.

On appeal :

>> Held

In the impugned order, the Commissioner (Appeals) had stated that technical assistance in respect of designs of electrical drawings rendered by the assessee was also part of the contract work undertaken by it. Even if the assessee had engaged qualified engineers from outside and sub-contracted the same, it would be liable to pay the service tax as a consulting engineer. Before slapping any demand on a person in respect of services rendered as consulting engineer, it should be done only on condition that the person who renders such service is found to be a qualified engineer. In the instant case, it was not established that the assessee was a qualified engineer or an engineering firm providing the services of consulting engineer. The assessee was only an electrical contractor and, moreover, he had not done any engineering consultancy. If it had got the designs of electrical drawings done by some other agency or some other consulting engineer, only that agency or consulting engineer would be liable to pay service tax in the category of consulting engineers and it was not correct to demand the service tax from the assessee for designs of electrical drawings prepared by some other agency or person. Therefore, no service tax could be demanded from the assessee who was only an electrical contractor. [Para 6]

As regards the commissioning, installation, erection services provided by it, the services actually related to erection of 11 KV Transformer. The assessee had stated that the commissioning and installation was normally done by the State Electricity Board. What the assessee had undertaken was only the erection of the transformer which was done on 17-1-2004. The erection services became taxable only with effect from 10-9-2004. Thus, no service tax could be demanded from the assessee for the period in question. [Para 6]

The department also proposed to include the service charges for wiring, cable laying, etc. The definition of erection, commissioning or installation was amended by the Finance Act, 2005, with effect from 14-5-2005 to include services such as wiring. Prior to enactment of the Finance Act, 2005 with effect from 14-5-2005, electrical wiring or installation of bulbs, fans, etc., were not taxable services. Since the period involved in the instant case was prior to that period namely, 1-7-2003 to 31-3-2004, in respect of commissioning, installation and erection, demand confirmed was not sustainable. [Para 6]

Varadaraja for the Appellant. K.S. Reddy for the Respondent.

 

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