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Categorization in works contract service

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aishwaria sahni

aishwaria sahni (Querist)
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26 June 2015 The company I'm auditing is into contracting of installation and supply of electrical fittings. Now they are charging Service Tax on 40% of the entire amount i.e categorizing it as original works.
My question is if they are categorizing it right? Or should it be categorized as finishing service and be taxed at 70% of the gross amount charged?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 June 2015 Their categorization as original work is in order. It is not a repair and maintenance work taxed at 70%.

CA Prasanna Ojha

CA Prasanna Ojha (Expert)
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26 June 2015 Agreed With Mr Seetharaman

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