20 July 2016
The above service is covered u/s 66E(h) "Works Contract Services" as Declared Service. In case Service Provider (SP) is LLP & Service Receiver (SR) is "Business Entity registered as body corporate" in that case SR is liable to pay ST. In other case LLP is required to pay the same.
20 July 2016
Thanks sir...
Please also clarify what action is required.. LLP have got service tax registration done but VAT registration is not availed up till now..
so what is d tax applicability ?
CAclubindia
