Service tax liablity on sub contractors

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Deepak (Querist)
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23 March 2010 Hi

My query is that if i have got a sub contract for building a college building then in that case am I liable to charge service tax to the principal contractor.

If yes
plz give the refrence of circular/ notification etc

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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03 April 2010 in general if your gross receipt cross rs. 10 lacs then you liable to charge service tax.

circular no - 96/6/07 st/993.03/23.8.07

but in the case of construction of college building not taxable services

Deepak

Deepak (Querist)
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10 April 2010 Sir in this case if sub contractor charges service tax on contractor then what will be the role of contractor?
Can he claim refund from department as he cannot charge service tax on college.

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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10 April 2010 deepak, construction of college building not cover under service tax act hence main contractor as well as sub contractor not liable to charge service tax.

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