28 December 2012
The Form St 2 shows Taxable service as costruction services in respect of commercial or Industrial Bldg
So will it come under Works Contract Service
b) If it come under Works Contract Service than Service Provider has issued us the bill charging @ 12.36% , Should we pay him 100% or Should we ask him to issue a new bill charging us 50% of service tax & the Balance 50% to be paid by us .
29 December 2012
Mr. Shh as per notification 30/2012-ST dated 20-06-2012 If the works Contract service has been provided by Individual,HUF, Firm and AOP to any business entity registered as Body Corporate then only reverse charge applicable to that Service. Check Status of the Person Providing the Service and then argue with them.