St on builder @ 33% in maharashtra
This query is : Resolved
VIPUL SHAH
(Querist)
11 May 2012
I have one builder client constructing residential building on MHADA Land and also in SRDA Project
Que : whether S.T.is payable in this case on 25% or 33% ? (after abatement)
generally it is says that 33% is applicable in Karnataka and not in Maharashtra. Under the circumstances if 25% is payable what is the remedy if ST is paid @ 33%?
Que : whether S.T.is payable in this case on 25% or 33% ? (after abatement)
generally it is says that 33% is applicable in Karnataka and not in Maharashtra. Under the circumstances if 25% is payable what is the remedy if ST is paid @ 33%?
11 May 2012
Service tax is not a state tax. It is central tax. As per service tax provisions, the rate of service tax is 25% of the original service tax and not 33%.
CA Nikhil Jhanwar
(Expert)
12 May 2012
Agreed with Expert, Servic tax is a central tax and it is uniform across all states.
Service tax is payable on 33% of gross amount of taxable service but in case if gross amount also includes value of land then servic tax is payable on 25% of gross amount.
Service tax is payable on 33% of gross amount of taxable service but in case if gross amount also includes value of land then servic tax is payable on 25% of gross amount.
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
- Under marginal scheme
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- TAX AUDIT ON PROFESSIONAL INCOME
- 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
