31 October 2015
We receive bills of Rs. 17 lacs from vendor(individual) as labour charges for civil work(lumsum contract for RCC, Bricks and plaster work) done in our company. Does these charges comes under the per-view of supply of manpower or work contract?
Also state our liability in this case. we are Company.
Vendor does not charge and service tax on his bill and he has no service tax registration number.
03 November 2015
also we received bill from another vendor (individual) as labour charges for garden cleaning works he was not charge service tax on bill in this case we are liable to pay service tax or not?
05 November 2015
sir, why we are liable to pay service tax. please explain. our CA said in that case not comes in works contract bcz we are provide material to contractor and not comes in supply of manpower so contractor liable to pay 100% ser.tax.
CAclubindia
