Civil work to Service tax and VAT

[Guest]

If we carry out civil works for Government organization

1- Service tax is exempted

2- If not we also have to charge VAT on and above service tax ?

Thanks

AI Summary

Service Tax Exemption for Civil Works for Government Entities Explained; VAT Applies When Property Transfers Occur A user inquired whether service tax is exempted for civil works carried out for a government organization and if VAT must be charged above service tax. Two respondents referred to Notification No. 25/2012-Service Tax, which outlines exemptions for services provided to government entities, including construction and maintenance of specific infrastructures like historical monuments and irrigation works. VAT applies only when property is transferred during service provision. The discussion highlights the need to consult specific legal provisions to determine tax obligations for government-related civil works.