CESTAT, BANGALORE BENCH

Power Best Electricals Ltd.

v.

Commissioner of Central Excise, Calicut

DR. S.L. PEERAN, JUDICIAL MEMBER

AND T.K. JAYARAMAN, MEMBER (TECHNICAL)

FINAL ORDER NO. 1258 OF 2007

APPEAL NO. ST/160 OF 2006

October 30, 2007

 

 

 

 

Section 65 of Finance Act, 1994 - Consulting engineer - Period from 1-7-2003 to 31-3-2004 - Assessee was an electrical contractor undertaking electrical works such as wiring, rewiring and maintenance of electrical systems and also supplied electrical materials required by companies for approval of electrical inspectorates - Revenue proceeded against assessee on ground that assessee failed to pay service tax under category of services of consulting engineer and also commissioning installation and reaction services - Demand was confirmed by original authority along with penalties - On appeal, Commissioner (Appeals) confirmed demands of service tax made, however, set aside all penalties - In that order, Commissioner observed that pre-design drawing technical assistance rendered by assessee were also part of contract work undertaken by it and even if it had engaged qualified engineers from outside and sub-contracted same, it would be liable to pay service tax as a consulting engineer - Whether, since assessee was an electrical contractor and not a qualified engineer or an engineering firm, it was not correct to demand service tax for pre-design drawing prepared by some other agency or person under category consulting engineer - Held, yes - Whether since services of erection came into taxable net only with effect from 10-9-2004 and services relating to electrical wiring came into service tax net only with effect from 14-2-2005, and period issued in instant case was prior to that period namely 1-7-2003 to 31-3-2004, demand in respect of commissioning, installation and erection, was not sustainable - Held, yes [Para 6]

 

Circulars & Notification : 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 required by companies for approval of electrical inspectorates. The revenue proceeded against the assessee on the ground that it failed to pay service tax under the category of services of ‘consulting engineer’ and also ‘commissioning installation and erection services’. The original authority confirmed the demand alongwith penalties. On appeal, the Commissioner (Appeals) confirmed the demand of service tax made, however, he set aside all penalties.

 

On appeal:

 

HELD

The entire demand was relating to the period from 1-7-2003 to 31-3-2004. The demands were on account of two services. For the period from 1-7-2003 to 31-3-2004 the charges related to commissioning, installation and erection. For the period from 1-7-2003 to 31-3-2004 the allegation against the assessee was that it rendered the services of consulting engineer. In the impugned, the Commissioner (Appeals) had stated that pre-design drawing technical assistance rendered by the assessee was also part of the contract work undertaken by it. Even if 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 has not done any engineering consultancy. If he had got the pre-design drawing 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 pre-design drawing prepared by some other agency or person. Therefore, no service tax could be demanded from the assessee who was only an electrical contractor As regards the commissioning, installation, erection services provided it was seen that the services actually related to erection of 11 KV Transformer. The assessee had stated that the commissioning and installation was normally done by 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 nom 10-9-2004. The attention was invited to Board circular dated 20-6-2003 as amended by Circular dated 21-8-2003 wherein it was clarified that erection of plant was not covered by the term commissioning and installation. The department also proposed to include the service charges for wiring, cable laying etc., prior to the change of definition to include such services before 14-5-2005 when the Finance Act was amended to include services such as wiring. Prior to enactment of the Finance Act 2005 with effect of 14-5-2005, electrical wiring or installation of bulbs, fans etc., were not taxable services. The assessee was not a qualified engineer and the services of erection came into taxable net only with effect from 10-9-2004 and services relating to electrical wiring came into service tax net only with effect form 14-5-2005. Since the period involved in the instant case was prior to that period namely 1-7-2003 to 31-1-2005 in respect of commissioning, installation and erection, demand confirmed was not sustainable, in view of the above, the appeal was to be allowed.  [Para 6]