Maintenance and work contract service

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 July 2013 Sir
main hindustan lever mein contractor hoon.meri service maintenance and work contract hai.company mere work contract service bill mein total value ka 40% par service tax 6% deposit karane ke liye de rahi hai aur 6% company deposit kar rahi hai.kya yeh sahi hai. ise service tax return mein kaise show karoon.
Thanks

sivadas chettoor

sivadas chettoor (Expert)
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16 July 2013 Sahi hai....the service tax is payable on a shared basis.

smriti srivastava

smriti srivastava (Expert)
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16 July 2013 Their is reverse charge on work contract where service provider is individual and service recipient is body corporate.
50% of tax is liability of service provider and 50% of sevice tax liability is on service receiver.
In your service tax return choose option yes for service provider under partial reverse charge.and choose the effective rate for you

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