Service given to govt
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 February 2016
if contractor has received contract for road from govt which is exempted from service tax
now he has subcontract this tender then subcontractor is liable for service tax
please give me any circular /notification in this regard
now he has subcontract this tender then subcontractor is liable for service tax
please give me any circular /notification in this regard
09 February 2016
Kindly refer Point 29 (h) of Notification No 25/2012
"sub-contractor providing services by way of works contract to another contractor providing works contract services which are exempt"
Points to be taken care of:
1. The sub contract should be in the nature of works contract (Refer clause 54 of Sec 65B Finance Act, 94) and shall not be manpower supply or other services.
2. Services of Main Contractor shall be exempt and shall also be works contract
"sub-contractor providing services by way of works contract to another contractor providing works contract services which are exempt"
Points to be taken care of:
1. The sub contract should be in the nature of works contract (Refer clause 54 of Sec 65B Finance Act, 94) and shall not be manpower supply or other services.
2. Services of Main Contractor shall be exempt and shall also be works contract
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
