Service tax / gst

This query is : Resolved

Ravindra Kumar (Querist)
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20 June 2017 Sir/ Madam
I am working in a NGO. We got fund from a Company to implement / construct a masonry Dam under CSR activity. The details of fund received are as under-

1) purchase of cement, sand, labour etc for construction of Dam Rs. 28,00,000.00
2) Our NGO administrate/ service charge for this work Rs. 2,00.00.00

The total project cost is Rs. 30,00,000.00

Kindly suggest should we charge service tax @ 15% on Rs. 2,00,000.00 i.e. on our administrative exp. or on total project cost i.e. on Rs. 30,00,000.00

With regards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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20 June 2017 Service tax payable 15% on 40% of 30 lacs.

Ravindra Kumar

Ravindra Kumar (Querist)
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20 June 2017 Thanks sir,
Can you please provide the reference for my office record. Secondly we have to purchase cement and will pay VAT on it. Again we will charge service tax @15% is it justifying paying service tax on VAT

Please clearly

Thanks

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