18 October 2016
my client is a construction company.providing construct service to central govt for residential building for army, which is exempt.But it has some sub contractor which provides contract service, manpower supply service (RC),and other consulting services and charging service tax on their bill.Now my client is paying those tax and is it eligible to claim those service tax???? please reply
18 October 2016
No cenvat credit can be claimed but sub contractor is also exempted from service tax when main contractor is doing exempted work.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
19 October 2016
Thank You seetharaman ji, but if the nature of subcontractor is different .that means if we are getting security service or manpower service from a contractor ,which came under reverse charge and we pay tax then???and if the subcontractor is charging tax in the bill and we are paying the same ,then what to do??