Service tax rate under composite scheme.
This query is : Resolved
Guest
Guest
(Querist)
14 August 2012
Dear Experts,
We r basically providing Works Contract Service under composite scheme of service Tax(4.94%), we provide Consultancy service also(like providing drawing). My question is tht when we raise only Consultancy bill separately thn what should be the Service Tax rate??
We r basically providing Works Contract Service under composite scheme of service Tax(4.94%), we provide Consultancy service also(like providing drawing). My question is tht when we raise only Consultancy bill separately thn what should be the Service Tax rate??
CA Nikhil Jhanwar
(Expert)
14 August 2012
If separate bill is raised and even in any case the service of consultancy is separate from works contract service and therefore, r=full rate of 12.36 shall be applicable.
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