Regarding service tax to sub contractor
This query is : Resolved
Factory Asangaon
(Querist)
27 December 2015
i am a subcontractor of bsnl line work and also a service tax number my main contractor paid service tax amount
can i generate bill with service tax to main contractor ?
if yes can i pay service tax against such invoice?
can i generate bill with service tax to main contractor ?
if yes can i pay service tax against such invoice?
CA R SEETHARAMAN
(Expert)
27 December 2015
Yes you can generate bill with service tax to main contractor and pay service tax to Govt against such invoice. Your main contractor can claim cenvat credit on your bill.
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