liability to pay service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 June 2011
Sir,
My question is who will liable to deposit the service tax if the contractor is not depsoiting the same & not charging to to employer.
In that case , whether the principal employer is liable to pay tax? Kindly advise.
My question is who will liable to deposit the service tax if the contractor is not depsoiting the same & not charging to to employer.
In that case , whether the principal employer is liable to pay tax? Kindly advise.
S.P.Mahanta
(Expert)
25 June 2011
Liability to deposit Service Tax is on service provider on receipt of payment.If Service receiver, do not make payment for service received, no liability for service tax arises. The principal employer shall be liable to pay service tax on behalf of service provider on value of service received.
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