Construction of sanitorium building at lonavala

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Rishi Ram Bhatia (Querist)
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23 September 2013 Hi, we have been awarded an item rate contract for construction and finishing of a sanitorium building at lonavala.

Till now we have billed client for construction part at 4.944%.

Now we have started finishing items like plastering and tile fixing.

My querry is should i continue to charge service tax at 4.944% (12% on 40%) or will i have to charge at 7.412% (12% on 60%).

We have one single work order for construction and finishing.

Warm Regards

CA Suresh Jain

CA Suresh Jain (Expert)
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26 September 2013 Please clarify constitution of your organisation and the recipient of service to find out whether RCM is applicable or not.

disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case

Rishi Ram Bhatia

Rishi Ram Bhatia (Querist)
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26 September 2013 Sir, we are a proprietary company and client is a charitable trust

Rishi Ram Bhatia

Rishi Ram Bhatia (Querist)
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26 September 2013 Sir we are a proprietary company and client is a trust

CA Suresh Jain

CA Suresh Jain (Expert)
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26 September 2013 are you charging VAT in your bills

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