Service tax on building materials supplied by truck
This query is : Resolved
19 February 2013
WE ARE MANUFACTURER. THE BUILDING MATERIALS SUPPLIER IS SUPPLYING STONE, IRON, BRICKS THROUGH TRUCKS AND ALSO CHARGING UP VAT @5% IN THEIR BILLS.
THE QUESTION IS RISEN, ARE WE LIABLE TO DEPOSIT SERVICE TAX ON THEIR BILLS.
PLEASE CLEARFY.
THANKS
VINAY KALE
WE ARE MANUFACTURER. THE BUILDING MATERIALS SUPPLIER IS SUPPLYING STONE, IRON, BRICKS THROUGH TRUCKS AND ALSO CHARGING UP VAT @5% IN THEIR BILLS.
THE QUESTION IS RISEN, ARE WE LIABLE TO DEPOSIT SERVICE TAX ON THEIR BILLS.
PLEASE CLEARFY.
THANKS
VINAY KALE
19 February 2013
Not liable to pay Service tax, since the purchase of materials does not amounts to works contract.
Refer.
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp#.USOs6x2L_0o
Refer.
https://www.caclubindia.com/articles/reverse-charge-methodology-under-service-tax-16364.asp#.USOs6x2L_0o
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