Construction and contract
This query is : Resolved
Bhupesh Duggar
(Querist)
10 December 2016
my client is villagers but he takes construction contract with material of Rs 25 Lacs but he will not registered as a service tax assessee and even he does not know about it. my Question is any service tax liability occur on his hand on the contract of 25lac totally (combination of 6-7 contract) because he can avail 75% exemption in service tax so taxable service is not more than 6-7 lacs. pls suggest what can I do in this case.
CA Suresh Jain
(Expert)
10 December 2016
Please Determine the value of service as per rule 2A of SERVICE TAX (DETERMINATION OF VALUE) RULES, 2006
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