Liability of service tax case of construcion of a buliding.
This query is : Resolved
03 September 2014
we are manufacturing industry. we have constructed a building in one of our plant in India for manufacturing purpose. Currently production process is going on there. during the construction company has hired a contractor who have only supplied manpower. All building material is supplied by company to contractor. so i want to know that ,our liability of service tax is only for amount the bills of manpower charges supplied by contractor or we have to pay service tax on the whole amount of the building construction.say. Rs.1 crore is the amount of bills of the contractor & material cost is Rs.4 crore. so I have to pay serice tax on the whole amount of Rs.5 croere or on the 1 crore.
CA R SEETHARAMAN
(Expert)
03 September 2014
Service tax has to be paid on manpower charges only.
03 September 2014
Dear sir, can you please provide me any circular reference related to this query so that I can satisfy the auditors as they are demanding on the whole amount & it is the huge amount.
CA R SEETHARAMAN
(Expert)
04 September 2014
Notification No. 11/2012 - Service Tax.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Applicability of tax on invoice
- Advances to related party
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Gift to nri relatives residing in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Employee secondment
- GSTR9 Annual Return
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
