Liability of service provider in case work contract

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

17 September 2016 Dear Friend
We have given civil contract of Rs above 15 lacs each t contractors. out of which many contractor have not service tax registration.
In service tax reverse charges, in case of work contract 50% liability of service tax is service provider & 50% of service receiver where service provider is non company & service reciver is company.
At the time of service tax audit, Can service tax depart. raised liability of service tax on 50% portion of service provider who are not registered with service tax department.
There is any provision in service where we can deposit service tax portion of service provider.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 September 2016 At the time of audit service tax dept will note down and issue notice only to service providers. There is no provision in the service tax that you can deposit service tax on behalf of service provider.

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