Interior designing and decoration

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 August 2011 i am an interior designer and my firm has
vat no. but i am doing consulting work seprately in same firm.

1) for consulting purpose i am taking 12.30% service tax. sepretely and

2) for turnky project i am taking 8% vat and 3.43% as service tax for same clients whether it is wright practise or not please help.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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05 August 2011 U are coming under'INTERIOR DECORATOR’S SERVICES'. Service tax is applicable from 16/10/1998. Service tax rates has also changed from time to time.However, the present rate is as follows:-
i) for consultation -- 10.30%
ii) for turnkey projects, if compounding option is availed, -- 4.12%on the contrat value, other wise 10.30% on contract value subject to certian deduction therefrom.