Construction of residential complex
This query is : Resolved
27 March 2012
1. A developer gives contract for construction of building to a contractor as the contractor is unregistered he is not charging any Service Tax from the developer. In this regard I want to know whether there is any liability of the developer, who has granted the contract to the contractor.
2. If developer has any liability then currently he is registered as service provider under the head " Construction of Residential Complex " so what type of formalities is supposed to be complied by the developer if he will be liable to pay Service Tax on behalf of the contractor, since the contractor is unregistered.
2. If developer has any liability then currently he is registered as service provider under the head " Construction of Residential Complex " so what type of formalities is supposed to be complied by the developer if he will be liable to pay Service Tax on behalf of the contractor, since the contractor is unregistered.
29 March 2012
Contractor is liable for service tax and if he is not charging the same to the developer then the service tax cab be collected from the contractor with interest and penalty.
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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
