Service tax liability in case of labour contractor
This query is : Resolved
sandeep kumar
(Querist)
16 December 2015
i am working in real estate pvt. ltd. company under there are several individual labour contractor are woking which are involve in construction without material so whether service tax raised by labour contractor in invoice is our liabilty to deposit or labour contractor laibilty to deposit and in which category it follow.
16 December 2015
Company need to deposit the service tax under the reverse charge mechanism as service recipient. Service recipient need to deposit 100% under Man Power Supply.
Also check out file from below link :
https://iccma.com/budget_15-16/service-tax-reverse-charge-ready-reconer.pdf
Also check out file from below link :
https://iccma.com/budget_15-16/service-tax-reverse-charge-ready-reconer.pdf
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