On labour contract
This query is : Resolved
07 December 2015
sir, our clint is PVT.LTD. company having business of hotel and resorts. no company had construct an new resort building on labour contract basis , on which company deduct TDS on payment , but contractor did not charged service tax on his labour bill the total contract value is about 25 lacs. what will be the service tax liability and who will be responcibal for that.
07 December 2015
Service tax has to be paid on 50% value under reverse charge by the company and service provider has to pay on 50% value and claim it from the company.
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