Works contract
This query is : Open
Querist : Anonymous
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.
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.
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 November 2017
Thanks but is there any case law in this regard
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