Reverse charge

This query is : Resolved 

08 September 2012 Dear Sir, Service tax liability is on whom in case of Works Contract Services by body corporate to body corporate? What is the applicable % of service tax on WCT for private road WCT service?

08 September 2012 Services by way of constrcution, repairing renovation etc. in respect of Road in exempted from Service tax.
For first part of your query, if any Work contract Service is chargeable to tax, it is the responsibilty of Service provider to discharge the liabilty if the provider of service is a body corporate.

09 September 2012 A small correction; exemption is available only if the road is used by general public


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details