Liability of payer if service tax registration is not taken
This query is : Resolved
29 January 2016
Dear Sir,
We are paying an amount grater than 10lakhs per year to an individual contractor. He has not taken any registerd under service tax. we are paying an amount inclusive of all taxed as per the agrement. He is not giving us any invoice. Are we liable under service tax? Is it correct to continue in the same manner? If not please suggest us a better option
We are paying an amount grater than 10lakhs per year to an individual contractor. He has not taken any registerd under service tax. we are paying an amount inclusive of all taxed as per the agrement. He is not giving us any invoice. Are we liable under service tax? Is it correct to continue in the same manner? If not please suggest us a better option
29 January 2016
If you are a company you are liable for 50% service tax under RCM. If you are paying service tax insist for tax invoice.
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