Service Tax

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MANOJ GUPTA (Querist)

27 October 2009 We are a Pvt.Ltd.co, working as sub contractors for big construction companies in india.We are regd under three categories of Service tax Construction of Comm/Industrial, Construction of Residential, Works contracts Service .

Now my question is that could we charge service tax in our bills or the same is paid by the main contractors .

Kindly give the details of rules in this regards.

Thanks

Ram Avtar Singh

Ram Avtar Singh (Expert)

27 October 2009 when you are providing service and issueing bill for your service then why you should not cherged service tax in your bill.

ADITYA

ADITYA (Expert)

27 October 2009 Yes, you have to charge Service Tax in your Invoices and the same will be available to your Main Contractor as Set-Off

MANOJ GUPTA

MANOJ GUPTA (Querist)

27 October 2009 wheather tor not the same thing need to be done when our petty contractors raises bills on us .

We are using Tally 9 ERP software , In the reference manual it has been clearly mentioned that sub-contractors are not subject to service tax and it is the main contractors who has to pay tax .

Ram Avtar Singh

Ram Avtar Singh (Expert)

27 October 2009 if sub contractor not reaching 10 lakh limit then he will not libile to pay service tax. in this case principle is lible to pay service tax.

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