Reversal of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 August 2014
If service provider charge full 100 % under service of labour contract what are the consequences?? Is any liability arises for 25% for service receiver?
Ganeshbabu K
(Expert)
15 August 2014
Department may raise demand for 25% of service tax as legal liability is on you to pay service tax directly to dept
.
.
however we can argue that there is no revenue loss to dept
.
.
But we can expect dept harrassment in this regard
.
.
better go as per Rules
.
.
for future take this strictly and for payments which was done already get confirmation from service provider that he has paid total service tax received from you to govt
.
.
however we can argue that there is no revenue loss to dept
.
.
But we can expect dept harrassment in this regard
.
.
better go as per Rules
.
.
for future take this strictly and for payments which was done already get confirmation from service provider that he has paid total service tax received from you to govt
Rupesh Jain
(Expert)
16 August 2014
if service provider is company PVT Ltd/Ltd then charge full rate of tax. no need to pay.
but in other than company then you have to pay 75% service tax on labour bill.
but in other than company then you have to pay 75% service tax on labour bill.
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