Construction of sanitorium building at lonavala
This query is : Resolved
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
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
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
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
26 September 2013
Sir, we are a proprietary company and client is a charitable trust
26 September 2013
Sir we are a proprietary company and client is a trust
26 September 2013
are you charging VAT in your bills
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