Service provided by sub contractor in sez
This query is : Resolved
12 May 2012
My client is a civil contractor executing construction work for SEZ Developer, therefore has got exemption from Ser Tax.
Now, my client has sub contracted part of the job or hiring labour agencies to execute work.
Here sub contractors are exempted from charging Ser Tax or has to charge Ser Tax in his invoice and than refund can be claimed by the contractor. Can Contractor sub delegate the exemption , which he has received from his Principal, SEZ Developer?
Now, my client has sub contracted part of the job or hiring labour agencies to execute work.
Here sub contractors are exempted from charging Ser Tax or has to charge Ser Tax in his invoice and than refund can be claimed by the contractor. Can Contractor sub delegate the exemption , which he has received from his Principal, SEZ Developer?
14 May 2012
The sub contractor has to pay service tax as he is billing to Contractor and not to SEZ Developer .
There is no refund of Service tax but Contract can claim Credit of Service tax ,
There is no refund of Service tax but Contract can claim Credit of Service tax ,
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