14 August 2012
Dear Experts, We r basically providing Works Contract Service under composite scheme of service Tax(4.94%), we provide Consultancy service also(like providing drawing). My question is tht when we raise only Consultancy bill separately thn what should be the Service Tax rate??
14 August 2012
If separate bill is raised and even in any case the service of consultancy is separate from works contract service and therefore, r=full rate of 12.36 shall be applicable.
CAclubindia
