Sir, we are in construction.. railway project
one of the supplier providing machinery like roller and grader..he is charging service tax on the bill..we have not mentioned in the work order to pat service tax...supplier claims st. do the company responsible to pay?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 July 2017
Dear Mr. Govind.,
Your query is not cleared... But, I assumed...
You ll be given order to your customer (Railway) without ST...!
But, Your Supplier invoiced with ST to you....!
In this situation, You can paid suppliers invoice amount with ST.
Then Next, If Your are ST holder then You ll be issue Order/Services with ST to your customer....
govind
(Accounts executive)
(82 Points)
Replied 17 July 2017
yes we have issued a work order without service tax payment provision, he paid service tax and submitted challana also.
govind
(Accounts executive)
(82 Points)
Replied 17 July 2017
under reverse charge provision... service receiver has to pay.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 July 2017
If somebody ll be issue the Value of Quatation is except ST/Sale Tax. (Taxes Extra)
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