Works contract

This query is : Open 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 November 2017 We have paid 2% service tax on a works contract provided to a Municipal Corporation which is exempt under Notfn.25/2012-ST. The department is demanding 4% and asking us to pay the differential service tax. Is there any case law which says that differential tax cannot be demanded since the service itself is exempt.
Profile Image

Vishakha Kejriwal.

Profile Image

Vishakha Kejriwal. (Expert)
28 November 2017 In case you have not collected service tax, the Department is erred in demanding service tax for a service which is exempt.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 November 2017 Thanks but is there any case law in this regard
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links