Service Tax on Work Contract Tax
This query is : Resolved
Akhilesh Agarwal
(Querist)
22 April 2009
Whether a civil contractor raised a bill to us Rs. 1,00,000/- plus 4% WCT Rs. 4,000/- bill amt Rs. 1,04,000/- and add on service tax @3.09% Rs.3214/- on total bill amt Rs. 104000/-. Please clarify that Service Tax deduct on Rs 1 Lac or Rs. 1.04 Lac.
Please Urgent
Please Urgent
Brij Bhushan Sangal
(Expert)
22 April 2009
On Rs. 104000/-, your contractor is right.
CA Nitin Wadhwani
(Expert)
22 April 2009
On 1 Lac as per Service Tax Valuation Rules.
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