banner_ad

service tax not charged

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 March 2010 Dear Sir,


What will happen if a labour contractor gross receipts exceeds rs 10 lakh in which tds has been deducted but no service tax is charged in bill,so no service tax deposited.How he will file return for a.y.2009-10 in such case .please reply immediately
Profile Image

CA. RAJESH Kr. MAURYA

Profile Image

CA. RAJESH Kr. MAURYA (Expert)
22 March 2010 From your question it not clear whether you are contractor or you are paying to contractor, let me explain in both ways :

Contractor: If you are contractor and not charging service, you have to do back calculation on the received amount and then pay service tax and interest on late payment, and on this delayed amount you may be caught for penality..

Payer to contractor: You need not to anything, you are right at your stand. What's your fault it the contractor has not levied service tax on service rendered to you. So no consequences in this case.
Profile Image

CA Ashok Kumar Sahu

Profile Image

CA Ashok Kumar Sahu (Expert)
22 March 2010 AGREED
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details