Enter data only in the green color cells. Rest will be taken care of.

No of Bed Rooms 2
Total Sq Ft Area 1418
Purchase Rate 2245
Unit Cost 3183410
Car Park 175000
Total Sale Value 3358410
Bescom/BWSSB 80 113440
Generator 50000
Khata and Assessment Charge 15000
Adv M/C for 1 yr (25 Rs/sq ft/yr 25 39101
Gas piping 19500
Sinking Fund 25 35450
vat 275654
Service Tax 115842
Total Additional Charges 663987

GRAND TOTAL 4022397

BR 2 3 3.5 4
Car Park 175000 175000 175000 175000
Generator Charges 50000 75000 100000 125000
Khata and Assessment 15000 15000 15000 15000
DETAILS OF CALCULATION OF VAT AND SERVICE TAX
Total of (Construction Cost + KEB/Bwssb Charges/ Generator Charges )
VAT Calculation = Total of Construction+Keb+Gen chgs * 70% * 12.5%
Service Tax = Total of (Construction + Keb + Gen chgs) * 33% = say Z
Service Tax = Total of (Construction + Keb + Gen chgs) = say Y
A.= Z * 20% * 10.2%
B.= Z * 10% * 12.24%
C= Y * 10% * 2%
D= Y * 60% * 4%
TOTAL OF A+B+C+D = Service Tax

Sale Value 3358410

Less: Land Cost 371516
Construction Cost 2986894
TOTAL OF Construction/KEB/GENERATOR - A 3150334
VAT on A 275654

Service Tax 33% on the A Chargeable Amt Service Tax

On 20% @ 10.2% 1039610.2 21208
On 10% @ 12.24% 1039610.2 12725
On 10% @ 2% 3150334 6301
On 60% @ 4% 3150334 75608
Total Service Tax 115842

Prepared By Neel (npriyadarshi@yahoo.com)