Sub contractor's liability of service tax
This query is : Resolved
25 November 2011
Sir I am confused that the liability of service tax is applicable if the main contractor paid the service tax.
for example
M/s xyz received a contract of construction of office building from GAIL India Ltd amounting Rs. 100 lacs & claiming service tax on 33% value of contract. M/s xyz collect service tax & paid the same. if M/s xyz sub contracting the same work to the M/s ABC than M/s ABC liable to pay service tax on same service.
for example
M/s xyz received a contract of construction of office building from GAIL India Ltd amounting Rs. 100 lacs & claiming service tax on 33% value of contract. M/s xyz collect service tax & paid the same. if M/s xyz sub contracting the same work to the M/s ABC than M/s ABC liable to pay service tax on same service.
26 November 2011
Yes ABC also Liable Though CENVAT can availed duly.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
