Service Tax Query
This query is : Resolved
23 December 2009
Hello ,
We have a tender for construction of Rs. 200000 and We have purchased Material for Rs. 120000, On which amount service tax will be imposed Rs. 200000 or On Rs. 80000.
Thanks In Advance
Hoping for Sooner and positive response.
We have a tender for construction of Rs. 200000 and We have purchased Material for Rs. 120000, On which amount service tax will be imposed Rs. 200000 or On Rs. 80000.
Thanks In Advance
Hoping for Sooner and positive response.
24 December 2009
Depends on the treatment you give in VAT- gross less value offerred for VAT.
or option of going for composition @ 4.12%
or option of going for composition @ 4.12%
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
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- Bank Accounts in Balance Sheet for ITR 3
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
