1.In this service is the amount of material, labour supplied reduced from the gross amount(VAT paid on goods and raw materials)
2. In this service is the aggregate amount received is the amount for calculating Threshold Exemption.
3. If the client has not received any service tax from service receiver(Government departmental Contract) should the client pay for serv Tax for last five year on basis of notice and summon issued.
4. Tender amount received on basis of Measurement Book after deducting Sales Tax, TDS, Security Deposit. No specific payment of service tax by department nor any amount billed by service provider.
5. Kindly let me know these things so that I can present my self well before the authority.
CAclubindia
