ST on residential complex

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  1. pauline

    pauline New Member

    Sir
    1. Cost Of UDS - Rs.2,00,000/-
    2.Cost Of Construction - 23,00,000/-
    3.Cost of Reg, stamp duty, etc -Rs.1,00,000/-
    4.Cost of Govn fees, Infra str fee, Service tax etc - Rs.1,00,000/-
    Total Cost =Rs.27,00,000/-
    Is it correct to claim 75% abatement on
    A. ( 1+2) ie Rs.25,00,000/- and pay ST Rs.90,625/- (14.5% of 6,25,000/-)
    OR
    B.(1+2+3+4) Rs.27,00,000/- and pay ST 97,875 (14.5% of 6,75,000/-)
    Kindly guide me
    Pauline
     
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