Architect service

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 March 2014 Dear sir/Madam
Good morning

my query is i am architecture providing architecture service. my doubt is architect material also supplied. i raise the invoce my fee and material cost also. service tax is attract entire invoice amount or only service amount.
examole. my fee is 125000, material cost-65000 total= 190000. please clarify servicetax is applicable fee amount or fee amd material amount.

Querist : Anonymous

Querist : Anonymous (Querist)

03 March 2014 Presently we have registration under excise as a propitiatory firm. On 01.04.14 one Pvt. Ltd. company will take over this firm. so how we will deal with the closing stock of Raw material or Finish Goods as on 31.03.14 in the excise books of the Private limited company.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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03 March 2014 1. service tax liability will come all the invoice value. You can take the cenvat credit on inputs and input services.
2. If constitution of the company has been changed then you need to apply fresh registration for new company name before registration you need to transfer all the inputs and capital goods in the name of new unit. you should consult with any professional.

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