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Service tax on Labour component by CCL, Service Tax

Issue Id: - 118286
Dated: 15-12-2022
Service tax on Labour component by CCL

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In a case of my client , CCL has given service tax @ 12.36 % on 25% of total bill amount , assuming that the 75 % of bill amount is for material component and 25% is labour component for the year 2014 -15 .Accordingly the return was filled . Now service tax department says that there is no such provision of service tax , and he has to pay service tax on 70 % i.e after abatement of 30% . The party is registered under works contract under service tax. Please advice ...

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1 Dated: 15-12-2022

Have you read Rule 2 A of Service Tax (Determination of Value) Rules, 2006 ? Read word for word and thereafter that elaborate your query. What is exact nature or work performed ?


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