Service tax
Querist : Anonymous
We are provider of crane services in India. We are paying services tax
under “Supply of Tangible good” category. One of our input service
provider (Pvt. Ltd. Co)is providing us service of “Machining” wherein
he reshape some of our parts of cranes as per company requirement (All
raw material is provided by us). Input service provider has gross
turnover of 45 Lacs but does not registered under service tax &
therefore he is not charging any service tax amount in his bill. We
are not taking any CENVAT credit for the same.
Query:
1. Shall we insist him to have ST registration number? Are we
responsible for his act of not registering service tax?
You are not at all responsible for the act of your job workers not registering himself under service tax. You should also not insist for his service tax registration number.
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Post Office RD Interest
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- Annual return of gst limit
- Gift of mutual fund units to daughter
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
