Service tax liability

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Brajesh Kumar Sharma (Querist)
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23 September 2013 Dear Sir,

A private limited company is constructing a private freight terminal (Rail linked ICD), is the company liable to pay service tax on work contract. please suggest me.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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24 September 2013 If contract is made then liable to pay service tax.

Brajesh Kumar Sharma

Brajesh Kumar Sharma (Querist)
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24 September 2013 Thank you Arun ji

CA Suresh Jain

CA Suresh Jain (Expert)
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26 September 2013 Irrespective of the fact that contract is made or not, you are liable to pay for the service provided by you as it is not a part of negative service nor it is exempted service.

disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case

Brajesh Kumar Sharma

Brajesh Kumar Sharma (Querist)
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30 September 2013 Dear Sir,

we have fixed value contract with contractor. contractor will handover us earth filing, paved CFS area, admin building and warehouse, rail lines etc.

CA Suresh Jain

CA Suresh Jain (Expert)
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01 October 2013 The contractor should charge 12.36% service tax on 40% of the invoice value

****For clarification and Premier service pl contact group.blr@gmail.com

*Disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case.

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