category of service of work contract, Service Tax

[RAM AVTAR]

we are doing tile work (composite contract) for DLF.  we issue 2 separage bils. one composite bill and another for service tax separage.  Being DLF is builder and developerse.  whether we conver under construction services or work contract services.  further for abaitment (actual material) we take abitment under 12/2003 or rule 2 of work contract scheme

Posts / Replies

[pradeep khatri]

Dear Ram Avatar,

As you have not specified the nature of services which are being provided by you to DLF, therefore, it is not feasible to comment on classification of the taxable services. For abatement, you would have to conduct COST 'BENEFIT ANALYSIS' between the Notification No.12/2003 of Rule 2A  (BSBK judgment) that which one will be more beneficial to you.

Best Regards,

 

Pradeep Khatri