Deduct service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 May 2015 dear sir,

a textile company's given a mending contract to individual person. what is the applicable of the service tax on this contract? if the applicable of service tax on this contract and company have does not deduct the service tax, what are the impact of this situation.??

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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11 May 2015 If it is part of manufacturing activity on which excise duty is paid no service tax payable.
If it is not a manufacturing activity the company has to pay 50% service tax under reverse charge mechanism. No need to deduct any service tax. If the individual claim 50% service tax you have to pay it.

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