Very Urgent!!!!!
This query is : Resolved
24 March 2010
Dear Sir,
One of our clients is a registered service tax provider registered under the category “Construction Services In Respect Of Commercial Or Industrial Buildings And Civil Structures”
He deals in works contract business. He charges sales tax (VAT) @ 2% and paying it. He charges 10.3% service tax on 33% of the value (Without VAT compliment). He engages in certain cases service tax providers who has carried out pure labor as well as Works contract and charged service tax.
The question is:
1. Whether the client can avoid the service tax paid?
2. Whether the service tax charged without VAT is correct?
Please clarify.
One of our clients is a registered service tax provider registered under the category “Construction Services In Respect Of Commercial Or Industrial Buildings And Civil Structures”
He deals in works contract business. He charges sales tax (VAT) @ 2% and paying it. He charges 10.3% service tax on 33% of the value (Without VAT compliment). He engages in certain cases service tax providers who has carried out pure labor as well as Works contract and charged service tax.
The question is:
1. Whether the client can avoid the service tax paid?
2. Whether the service tax charged without VAT is correct?
Please clarify.
CA Ashok Kumar Sahu
(Expert)
25 March 2010
the client can not avoid the service tax payment.
the service tax charged without VAT is correct.
both taxes are calculated separate on grass value.
the service tax charged without VAT is correct.
both taxes are calculated separate on grass value.
CA Ashok Kumar Sahu
(Expert)
01 April 2010
YES, service tax & WCT payable
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