Query
This query is : Resolved
17 July 2013
Ours is a construction company(private ltd co.)we are constructing flats through subcontractor.sub contractor is an individual.We are giving cheques for the amount equal to Contract amount paid during the quarter*33%*12.36% We are issuing cheques for the amount in the name of subcontractor.If they are paying ST in their ST reg. No., how can we avail cenvat credit?
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Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=638552
17 July 2013
For service tax paid by sub contractor you can take input credit on your service tax payable and balance only can pay
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