Service tax liability
This query is : Resolved
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.
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.
24 September 2013
If contract is made then liable to pay service tax.
24 September 2013
Thank you Arun ji
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
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
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.
we have fixed value contract with contractor. contractor will handover us earth filing, paved CFS area, admin building and warehouse, rail lines etc.
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.
****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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