Service tax liability on civil bill
This query is : Resolved
Ravinder chandel
(Querist)
17 February 2014
Dear Experts,
I am working with a Hydro Power Company. we have given our tunnel construction work to a contractor. Contractor is not charging service tax on bills .I want to know that :-
Q1 Should the contractor has to charge service tax on bill or Not ( & which rate )?
Q2 what will be our ( company's) liability of service tax.(which rate)?
I am working with a Hydro Power Company. we have given our tunnel construction work to a contractor. Contractor is not charging service tax on bills .I want to know that :-
Q1 Should the contractor has to charge service tax on bill or Not ( & which rate )?
Q2 what will be our ( company's) liability of service tax.(which rate)?
17 February 2014
1. Civil contract is covered under partial reverse charge mechanism.
2. The service recipient is liable for 50% of the service tax liability. This is valid even if the service provider is not charging service tax.
2. The service recipient is liable for 50% of the service tax liability. This is valid even if the service provider is not charging service tax.
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