24 March 2012
Sir One of the assessee is a builder.He done some Fabrication Work in the sample Flat.The Party has given the Bill consisting of Material & Labour Without any TIN No. or Service Tax Registration No.
Whether my assessee shoud book the bill under URD Purchases and should pay the tax on the same or ask the party to give Bill with VAT TIN No. or Service Tax Reg No.
14 April 2012
Charging of service tax is not in ur hands. If the party charges, u will account else not. However, u need to deduct TDS u/s 194C since it is a contract. Hence, obtain PAN of the party.
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