Service tax

Company PAPPU Prepare a Invoice for Civil & Erection Suppose the invoice value is 100 Basic Value= 100.00 Add Service Tax= 10.30 ------------------------------------- Total 110.30 Less TDS 2.20 Less WCT 4.40 ---------------------------------------------- Receivable 103.70 Less Advance 10.00 S.Tax already charged against Advance Less Ret'n 10.00 ------------------------------------------------- Net Receivable 83.70 and received the amount rs.83.70 Now in which amount we pay service tax . Please explain
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Company Pappu has to collect service tax on Rs.100/- (basic value)

but refer this below link as erection and civil services both doesn't fall in same category always. They are different.

/forum/service-139709.asp

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