Service tax
This query is : Resolved
Vijay Lahoty
(Querist)
25 May 2012
Dear All,
I am in construction industry and we have import some material which are consumed in residential buildings and in this regards we have paid custom duty on import material can below mention different head custom duty which we have paid adjust against Service tax (Service Category :- "Construction of Residential Complex Services")
Sr. No. Head Custom Duty Rate in %
1 Basic Custom Duty (BCD) 10.00 on invoice value
2 CVD 12.00 on invoice value+BCD
3 Education Cess 2.00 on BCD+CVD
4 Higher Edu. Cess 1.00 on BCD+CVD
5 Addl. Duty 4.00 on invoive value+BCD+CVD+Edu. Cess+Higher Edu. Cess
I am in construction industry and we have import some material which are consumed in residential buildings and in this regards we have paid custom duty on import material can below mention different head custom duty which we have paid adjust against Service tax (Service Category :- "Construction of Residential Complex Services")
Sr. No. Head Custom Duty Rate in %
1 Basic Custom Duty (BCD) 10.00 on invoice value
2 CVD 12.00 on invoice value+BCD
3 Education Cess 2.00 on BCD+CVD
4 Higher Edu. Cess 1.00 on BCD+CVD
5 Addl. Duty 4.00 on invoive value+BCD+CVD+Edu. Cess+Higher Edu. Cess
Ajay Raghatate
(Expert)
26 May 2012
You have to avail & Utilize.
2. CVD 12%
5. Addl Duty 4%
2. CVD 12%
5. Addl Duty 4%
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- EPF ECR NEW FILE SEP 17TH 2026
- TDS on Fixed Assets purchased
- Under marginal scheme
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
