Service tax liablity on sub contractors
This query is : Resolved
23 March 2010
Hi
My query is that if i have got a sub contract for building a college building then in that case am I liable to charge service tax to the principal contractor.
If yes
plz give the refrence of circular/ notification etc
My query is that if i have got a sub contract for building a college building then in that case am I liable to charge service tax to the principal contractor.
If yes
plz give the refrence of circular/ notification etc
03 April 2010
in general if your gross receipt cross rs. 10 lacs then you liable to charge service tax.
circular no - 96/6/07 st/993.03/23.8.07
but in the case of construction of college building not taxable services
circular no - 96/6/07 st/993.03/23.8.07
but in the case of construction of college building not taxable services
10 April 2010
Sir in this case if sub contractor charges service tax on contractor then what will be the role of contractor?
Can he claim refund from department as he cannot charge service tax on college.
Can he claim refund from department as he cannot charge service tax on college.
10 April 2010
deepak, construction of college building not cover under service tax act hence main contractor as well as sub contractor not liable to charge service tax.
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