Service tax and job work

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 February 2013 A is doing job work for B. Both are also manufacturer.Who is liable to pay service tax? A or B?,Request to experts share their idea/reply/comment.

Thanks

CA bhargava

CA bhargava (Expert)
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08 February 2013 As it is a work contract., both A and B will be liable to pay service tax @ 50 and 50%
but if the net receipts of a is less than 10 lacs in last year., he need not collect the service tax.,
and b will be liable to service tax only if he is a body corporate

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