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Service Tax on Work Contract Tax

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(Querist)
22 April 2009 Whether a civil contractor raised a bill to us Rs. 1,00,000/- plus 4% WCT Rs. 4,000/- bill amt Rs. 1,04,000/- and add on service tax @3.09% Rs.3214/- on total bill amt Rs. 104000/-. Please clarify that Service Tax deduct on Rs 1 Lac or Rs. 1.04 Lac.

Please Urgent
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Brij Bhushan Sangal

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Brij Bhushan Sangal (Expert)
22 April 2009 On Rs. 104000/-, your contractor is right.
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CA Nitin Wadhwani

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CA Nitin Wadhwani (Expert)
22 April 2009 On 1 Lac as per Service Tax Valuation Rules.
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