issuing service tax certificate
This query is : Resolved
sachin Patni
(Querist)
10 June 2008
Service tax charged by Subcontractor in Bill .
In this case should we pay serice tax on behalf of subcontractor and issue him certificate stating that service tax paid by us on behlaf of him.
Please solve the query.
In this case should we pay serice tax on behalf of subcontractor and issue him certificate stating that service tax paid by us on behlaf of him.
Please solve the query.
Shyam Lal Naik
(Expert)
10 June 2008
There is no system of issue of certificate(like TDS under Income-tax) in service tax. You should pay the tax to the sub-contractor and take the cenvat credit yourself.
sachin Patni
(Querist)
14 June 2008
Actually we dont issue certificate like TDS Under Income Tax but furnish service tax challan detail on company letter head & issue to him. it is right way or not.
and what about the processor for taking cenvat credit
and what about the processor for taking cenvat credit
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