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
Thanks
CA bhargava
(Expert)
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
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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