Composite tax
This query is : Resolved
30 October 2013
M/s XYZ Pvt Ltd is carrying on construction business.
The said company is subject to Composition VAT and is registered with Service Tax.
Please clarify the following Query:
1. How should the Assessee go about filing of Form ST-3- should they mention the Taxable turnover under VAT for the above purpose.
2. Does construction of a " Residential UNIT " i.e Single attract Service Tax ?
The said company is subject to Composition VAT and is registered with Service Tax.
Please clarify the following Query:
1. How should the Assessee go about filing of Form ST-3- should they mention the Taxable turnover under VAT for the above purpose.
2. Does construction of a " Residential UNIT " i.e Single attract Service Tax ?
CA Kintal Shah
(Expert)
01 November 2013
1. There is no need to mention VAT turnover. Only taxable turnover under ST is to be mentioned.
2. Yes. (look for respective service category)
2. Yes. (look for respective service category)
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