Treatment of service tax
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2012
We have outsourced preparation of few Auto Cad drawings for our Project
to 4-5 individuals@ 450/- per village. Total value of work offloaded to any individual is around Rs 15-20 K
Kindly advise how the PO is to be issued as they are not registered with Service Tax
thanks in advance.
to 4-5 individuals@ 450/- per village. Total value of work offloaded to any individual is around Rs 15-20 K
Kindly advise how the PO is to be issued as they are not registered with Service Tax
thanks in advance.
CA Suresh Jain
(Expert)
26 September 2012
You issue the purchase order as you have been issuing in normal course. You need not worry about the registration of service provider under service tax. If service provider charge service tax and it is payable as per your contract you can ask him to give you a copy of service tax registration certificate so as to enable you to avail CENVAT credit
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