Service tax on govt contractors
This query is : Resolved
Manoj Mittal
(Querist)
24 April 2014
pls clarify I m a contractor in PSPCL Punjab doing work to improve distribution system.My work to execute work without material All material provide by PSPCL.What is the lability of service tax on a contractor
25 April 2014
ur bill total purely labour basis so u can pay 100% gross amount
PSPCL RISE ESTIMATION INCLUDING S TAX TO HOUSE HOLDER OR AGRICULTURALIST TO DEVELOP NEW POWER LINE OR ERECTION TRANSFORMERS
SO THE RECEIVER CAN PAY TO PSPCL.
PSPCL PAY TO YOU FOR PAYMENT S TAX AT THE TIME EXECUTION OF WORK.
SO PAID S TAX ON TOTAL GROSS BILL ( LABOUR WORK) BOTH PARTIES UNDER REVERSE CHARGE MECHANISM
PSPCL RISE ESTIMATION INCLUDING S TAX TO HOUSE HOLDER OR AGRICULTURALIST TO DEVELOP NEW POWER LINE OR ERECTION TRANSFORMERS
SO THE RECEIVER CAN PAY TO PSPCL.
PSPCL PAY TO YOU FOR PAYMENT S TAX AT THE TIME EXECUTION OF WORK.
SO PAID S TAX ON TOTAL GROSS BILL ( LABOUR WORK) BOTH PARTIES UNDER REVERSE CHARGE MECHANISM
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Advances to related party
- LLP audit and disclosure
- Form 144 TDS Return Validation error
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- GSTR9 Annual Return
- Applicability of tax on invoice
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
