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Service tax

This query is : Resolved 
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(Querist)
28 December 2013 Please clarify with regard to service tax
in the case of apartment constructions.

Total registrations during year Rs.120.00 L
25% of the above 30.00 L

is the service tax on Rs.30.00 L or Rs.20.00 L

Total 120-90=30-10=20
Total minus 75% minus threshold limit of Rs.10 = Rs. 20.00 Lks
please clarify
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CA DHEERAJ

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CA DHEERAJ (Expert)
28 December 2013 IF THIS IS YOUR FIRST YEAR THEN YOU PAY TAX ON RS. 20 LAKHS
BUT IT IS YOUR SUBSEQUENT YEAR THEN YOU HAVE TO PAY TAX TOTAL 30 LAKHS
AS PER NOTIFICATION NO 33/2012
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Annu Agarwal

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Annu Agarwal (Expert)
28 December 2013 agreed with Dheeraj ji.
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