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Works contract service

This query is : Resolved 
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(Querist)
06 January 2012 This is regarding the composition scheme in Works Contract service. If one adopts for the composition scheme, then he is liable to pay service tax @ 4%. Howver my doubts are as follows:

1. He collects service tax from the customer @10% or @4% ?

2. Is he exempt from payment of VAT as well?
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hanish

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hanish (Expert)
16 January 2012 The service provider would be collecting Service tax at 4.12% (0.12% towards education cess and SHE cess). VAT is not exempt and should be paid as per the provisions of respective state VAT laws
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