work contract service

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 August 2010 A contractor who service provid construction service and he is registered in work contract service .How will he raise bill and service tax charge .The construction service exemption 67% are effected in work contract service .

CA PRAMOD SARAOGI

CA PRAMOD SARAOGI (Expert)
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19 August 2010 Construcion Service 100000

Service Tax :
Gross Value of Services 100000
Less : Abatement @67% 67000
Taxable Amount 33000 3399
Service Tax @10.3%
Bill Amount 103399