Composite tax

This query is : Resolved

pradeep.c (Querist)
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30 October 2013 M/s XYZ Pvt Ltd is carrying on construction business.
The said company is subject to Composition VAT and is registered with Service Tax.

Please clarify the following Query:

1. How should the Assessee go about filing of Form ST-3- should they mention the Taxable turnover under VAT for the above purpose.

2. Does construction of a " Residential UNIT " i.e Single attract Service Tax ?

CA Kintal Shah

CA Kintal Shah (Expert)
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01 November 2013 1. There is no need to mention VAT turnover. Only taxable turnover under ST is to be mentioned.

2. Yes. (look for respective service category)