Service tax liability on paint work

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2014 Dear Sir,

I Received a Bill of Rs. 61,600/- for paint work in our company, and the vendor give the Bill without any service tax, as he does not have any service tax no. should I have to pay service tax under reverse charge?????

Thanks
Tarun Sharma

Ganeshbabu K

Ganeshbabu K (Expert)
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16 July 2014 It is treated as Work-contract Service and your situation seems that reversecharge mechanism applicable
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so whether your service provider charges service tax on his bill or not you have to discharge your part of liability
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Hence for work-contract service ,50% of service tax liability is to be born by service receiver and he have to pay directly to department vide GAR-7 under his service tax registration number

Ganeshbabu K

Ganeshbabu K (Expert)
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