Sir,
Developer is regd under segregate scheme of Service Tax
Contractor is regd. In Composite scheme of Service Tax
Contractor raises a bill with 4.12% of service Tax
Developer pays
Questions:
Why should developer pays 4.12% not 3.3% as it is regd. Under Segregate
Scheme?
In what scenario developer can claim Input of Service tax and set off
against Service Tax payable
Further when and the Building is to be sold:
At what rate and on which amount service tax is to be charged from end user?
Any scope of credit which can be availed on account of Service tax paid?
Thanks & Regards
CA Peeyush Aggarwal
B. Com, FCA, CA-ISA
B 132 Anand Vihar
Delhi - 110 092
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