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Service tax on transportation ch. on govt contract work

This query is : Resolved 
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(Querist)
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
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Kaushik Vinod

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Kaushik Vinod (Expert)
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 .

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