Construction of sanitorium building at lonavala

This query is : Resolved

Rishi Ram Bhatia (Querist)
Follow

23 September 2013 Hi, we have been awarded an item rate contract for construction and finishing of a sanitorium building at lonavala.

Till now we have billed client for construction part at 4.944%.

Now we have started finishing items like plastering and tile fixing.

My querry is should i continue to charge service tax at 4.944% (12% on 40%) or will i have to charge at 7.412% (12% on 60%).

We have one single work order for construction and finishing.

Warm Regards

CA Suresh Jain

CA Suresh Jain (Expert)
Follow

26 September 2013 Please clarify constitution of your organisation and the recipient of service to find out whether RCM is applicable or not.

disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case

Rishi Ram Bhatia

Rishi Ram Bhatia (Querist)
Follow

26 September 2013 Sir, we are a proprietary company and client is a charitable trust

Upgrade to CAclubindia Pro. Subscribe Now!

Rishi Ram Bhatia

Rishi Ram Bhatia (Querist)
Follow

26 September 2013 Sir we are a proprietary company and client is a trust

CA Suresh Jain

CA Suresh Jain (Expert)
Follow

26 September 2013 are you charging VAT in your bills