Reverse charge mechanism

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 February 2013 We are a private limited company involved in works contract . we are giving sub contract ( labor contract ) to some individuals and partner ship firms who is not having not service Tax registration . I want to knew Where any service tax is
Applicable to us as a awarder ?. if yes What is the Rate of tax applicable ?
Can we avail in put credit ?

@VaibhavJ

@VaibhavJ (Expert)
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25 February 2013 Hi

You need not bother on having ST no. of awrdee.

You need to pay your share of ST & you can claim cenvat on same too.

Thanks!!

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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25 February 2013 Yes, Liability of service Tax is Separate for Both.
i.e. Receiver and provider.

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