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MATTER OF WORK CONTRACT

Service Tax - Started By: - Rajeev Khulbe - Dated:- 24-2-2016 Last Replied Date:- 26-2-2016 - GOOD EVENING TO ALL EXPERT WE HIRED A CONTRACTOR FOR WORK CONTRACT ALUMINIUM PARTITION MAKE. I WANT TO KNOW ONLY THAT ON WHICH AMOUNT I WILL PAID SERVICE TAX @ 70%DETAIL ARE GIVEN BELOW.MATERIAL VALUE = 75000 PROVIDED BY SERVICE PROVIDER / CONTRACTORVAT = 10125TOTAL BILL = 85125HE ALSO PROVIDE ANOTHER SEPERATE BILL OF LABOUR CHARGES .PLZ TOLD ME THAT ON WHICH VALUE I WILL DEPOSIT 70% SERVICE TAX - Reply .....

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lready provides on what value he has paid vat and that value of goods shall be treated at value of goods for determining value of goods portion in a works contract. In fact clause (c) of explanation to Rule 2A(i) provides that where VAT or sales tax has been paid on the actual value of the goods then such value of goods shall be taken to determine the service portion in execution of works contract. what is taxable is service portion in the execution of works contract and Rule 2A of the determina .....

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