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Work contract

This query is : Resolved 
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(Querist)
15 September 2014 Dear expert,

we are registered under service tax for Man power recruitment supply/supply agency ,Maintenance for repair service , erction commission & instalation , work contract etc.


If we raise bill of any amount under capex work we charged service tax As under

1.Amount of bill X 40% of 50% X 12.36% = payable service tax


If we Raise bill of any amount for repair & maintenance work we charged service tax as under

2. Amount of bill x 50% of 70 % x 12.36% = payable service tax

Is that right method ?
in which notification of above method is given?


Waite in your reply.
thanks in advance
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 September 2014 Yes this is the right method. Please refer notification Nos 30 and 24/2012.
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