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
30 June 2016
you have to pay your part of service tax. there is no option for you
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
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Bank Accounts in Balance Sheet for ITR 3
- 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
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
