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Service tax & vat applicability on interior works

Queries 1010 views 2 replies

Good morning,

One of our clients are providing services relating to "Interior works" including purchase of material, fitouts and all the civil works, I wanted to know the service tax & VAT applicability - is it taxable under works contract? please even help me regarding the varoius options available to the client

Moreover, its not possible to seperate the material & labour portion

Awaiting for an early reply !!

Replies (2)
Interior works also treated as a works contract, Service tax (composite 14*40/100) 5.6% on total work value Vat (composite) 5% on total work value Ex. total work =5000/- St (5000*5.6)=280/- Vat (5000*5)=250/- Total =5530/-

If it is original works ( first time ) then on 40% otherwise it is on 70% is repair or not original works.


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