Service Tax

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MANOJ GUPTA (Querist)
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27 October 2009 We are a Pvt.Ltd.co, working as sub contractors for big construction companies in india.We are regd under three categories of Service tax Construction of Comm/Industrial, Construction of Residential, Works contracts Service .

Now my question is that could we charge service tax in our bills or the same is paid by the main contractors .

Kindly give the details of rules in this regards.

Thanks

Ram Avtar Singh

Ram Avtar Singh (Expert)
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27 October 2009 when you are providing service and issueing bill for your service then why you should not cherged service tax in your bill.

ADITYA

ADITYA (Expert)
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27 October 2009 Yes, you have to charge Service Tax in your Invoices and the same will be available to your Main Contractor as Set-Off

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MANOJ GUPTA

MANOJ GUPTA (Querist)
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27 October 2009 wheather tor not the same thing need to be done when our petty contractors raises bills on us .

We are using Tally 9 ERP software , In the reference manual it has been clearly mentioned that sub-contractors are not subject to service tax and it is the main contractors who has to pay tax .

Ram Avtar Singh

Ram Avtar Singh (Expert)
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27 October 2009 if sub contractor not reaching 10 lakh limit then he will not libile to pay service tax. in this case principle is lible to pay service tax.