Service tax
Querist : Anonymous
if the contractee has issued the bill to contractor for original work but contractee has not charge ST in the bill because he is availing ST exemption limit.
Note that contractee is individual and contractor is pvt. ltd company,
plz let me know whether the contractor is liable to pay 50% ST amount under reverse charges..
thnk in advance
If the pvt.ltd company gets works executed by individual it has to pay 50% ST under reverse charge.
Querist : Anonymous
contractee is individual who has taken contract from pvt ltd company for original work. but the problem is the contractee individual has not charged ST in the bill because he is availing ST exemption limit, in this case whether pvt. ltd. company who is contractor is liable to pay 50% ST on labour portion under reverse charges or not.
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