Profeesional service with material

CA Alok Goel (CA Practice ) (60 Points)

26 October 2014  

An architect is providing the services of Building Construction/ interior designing with material. How the service tax would be applied when:

  1. Services started from April 2014 in a Pvt Ltd Company;
  2. When Gross services have offered for Rs. 24 Lacs up to September 2014.

Now, whether we will get the basic Exemption of Rs.10 Lacs and after wards 40% would be recognized as Taxable services or

After abatement, we may get the exemption up to Rs. 10 Lacs ( Basic Exemption)

 

Kindly Clarify.

 

CA Alok Goel

M -098370 80659