02 May 2018
The Query Raised under Service Tax Audit, in Work Contract Service which i have elaborate as under.
Eg.
Sun infra is partnership firm who own land and sub contract the whole project for construction of residential buildings, flats to RK Construction.
Sun Infra has collected Service tax from the prospectus buyer on booking amount under Residential complex service and paid it regularly with department.
Now in case of RK Construction Company is unregistered company, whether the service tax implication applicable to RK Const under works contract? at what rate ?
CAclubindia
