Service tax on works contract
This query is : Resolved
30 June 2016
Hi,
Service tax on works contract is to be paid on reverse charge basis if applicable, as the rule says that 50% should be paid by service provider and 50% should be paid by service receiver. If service provider charges total 15% of service tax amount in the invoice and the service provider is not accepting to change the invoice then how we should go forward?
Regards,
Mohan
Service tax on works contract is to be paid on reverse charge basis if applicable, as the rule says that 50% should be paid by service provider and 50% should be paid by service receiver. If service provider charges total 15% of service tax amount in the invoice and the service provider is not accepting to change the invoice then how we should go forward?
Regards,
Mohan
Rupesh Jain
(Expert)
30 June 2016
you have to pay your part of service tax. there is no option for you
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