Service tax on residential complex services

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dipal jayantilal shah (Querist)
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12 December 2011 my client engaged Providing service of sub contract basis in 1.04.2009 to 31.03.2010 and his total receipts is 475 lacs. Main contactor has engaged with surat municipal corporation under JNNURM-BSUP scheem. Main contractor has paid service tax under the service of residential complex servcie and vat on same contract. Now service tax department has issued notice to my client to pay service tax on 475 lacs as you are sub contract. How would i deal with this case. Kindly give your suggetion as the matter with preventive department.

NILESHKUMAR

NILESHKUMAR (Expert)
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13 December 2011 copy of scn is required to analyse the issue. We can not reply merely on the basis of your few lines line query.

What are the services provided by the sub contracor ? Is he registered under Service tax ? if yes what is the category.

what are the chanrges / llegations under the SCN. As u said matter is with preventive section SCN has to be referred before making any comments.

dipal jayantilal shah

dipal jayantilal shah (Querist)
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14 December 2011 respected nileshbhai

My client has not registered under service tax. fact of the case is my client main contractor is paying service tax and vat. Under the audit of EA 2000, case is open that my client has sub contract and paid service tax on it. according to me if my client will pay service tax the question of double taxation arise.