SERVICE TAX
This query is : Resolved
RABI SANKAR PATRA
(Querist)
22 April 2011
Sir,
I received some works on consultancy contract.
I appoint a back to back contractor.
I deposit service tax montly, after receipt of consultancy fund.
Pl clarify whether i am responsible for the tax payable by contrcator.
pl clarify
I received some works on consultancy contract.
I appoint a back to back contractor.
I deposit service tax montly, after receipt of consultancy fund.
Pl clarify whether i am responsible for the tax payable by contrcator.
pl clarify
CMA Ramesh Krishnan
(Expert)
24 April 2011
you are responsible for your services and service tax, and not responsible for your contractor service tax
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
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- GST Intimation due to Government took possession of Business Premises under PPE Act
- Non filing of I T Returns
- UDIN ISSUE
- SALARY CAN BE CAPITALIZE
- TDS on Fixed Assets purchased
- TDS on purchase of under construction property from a reseller
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
