Service tax on transportation ch. on govt contract work
This query is : Resolved
28 December 2012
A work contractor(is a Pvt.ltd.Co.) doing his contract job for govt.road work, for which work contractor received services from transporter for supply raw materials
(metals,sand,murum,etc.). Whether the work contractor will deduct service tax on 25% of gross payment to transporter for the said transportation services.Pl clarify
(metals,sand,murum,etc.). Whether the work contractor will deduct service tax on 25% of gross payment to transporter for the said transportation services.Pl clarify
29 December 2012
Hi Manas,
As per Section 66F Unless otherwise specified, reference to a service (herein referred to as main service) shall not include reference to a service which is used for providing main service.
If the Main Service is exempt then it does not mean that the Services used by you to provide the main Service are also exempt.
Crux; Pay 25% Tax under Reverse Charge .
Thanks
As per Section 66F Unless otherwise specified, reference to a service (herein referred to as main service) shall not include reference to a service which is used for providing main service.
If the Main Service is exempt then it does not mean that the Services used by you to provide the main Service are also exempt.
Crux; Pay 25% Tax under Reverse Charge .
Thanks
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
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Gift of mutual fund units to daughter
- Not able to file ITR
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- New Garden in Place of Old Garden
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
