Whether liable to payment of service tax in below situation
This query is : Resolved
08 December 2015
We are company and started expansion in july 2013. we paid contractors in f.y. 2013-14 9,00,000 and paid f.y. 2014-15 6,00,000 and raised bill of Rs. 15,00,000 in F.Y. 2014-15.
Whether contractor is liable to register under service tax and if yes than on what amount he liable to pay tax in F.Y. 2014-15.?
Whether contractor is liable to register under service tax and if yes than on what amount he liable to pay tax in F.Y. 2014-15.?
09 December 2015
Contractor is not liable to register for service tax as point of taxation is the receipt of payment here.
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
- Tax implications of gift to maternal uncle
- Closure of a PVT LTD company
- Input Tax Credit Puf panels
- ROC filings for the first year of incorporation
- Real estate business by a partnership firm where both of the partners are SC/ST
- 26QB correction - no data available error for fully consumed/processed with default
- When I Login E-invoice portal with waybill user id and pw, it is showing 3011 error data
- How to open attachment in 23ac xbrl
- TDS on Purchase of Immovable Property in case of Co Owner
- SAC codes for Chartered Accountant
- Income tax planning
- Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
- Printing Press under Composition Scheme
- 140-A Tax Wrongly Paid PAN No
- CSR funding for private limited companies
- Professional tax deduction monthly
- Cross charges verses Isd methof
- Refund Application in RFD 01 for Export without payment of tax
- Ewaybill bill to ship from
- Fail to issue gst invoice from last 46 months
CAclubindia
