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Taxability of Construction services and valuation - Service TaxExtract Dear Sir, Our Client In FY 2016-17, had provided construction service to BIHAR STATE EDUCATIONAL INFRASTRUCTURE DEVELOPMENT CORPORATION LIMITED. The agreement was For Construction of Senior Secondary Schools on Panchayat Level in Bihar . BIHAR STATE EDUCATIONAL INFRASTRUCTURE DEVELOPMENT CORPORATION LIMITED is government company. Total amount received is ₹ 21,18,643/-. Department is giving 60% abetment and levies service tax on ₹ 8,47,457. Our Query is: 1. Can we claim exemption under clause 12A (b) of Notification No. 25/2012-Service Tax . If no 2. Can we claim Small Service provider exemption, since taxable value of service portion is below ₹ 10 lacs.
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