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Service tax - party - contractor - sub-contractor

This query is : Resolved 
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(Querist)
01 March 2016 Sir,

Party AA give civil/painting work to main contractor MC and MC allot work to SC as sub-contract
work is under Work Contract where main contractor pay service tax 14.50 on (70% / 2) of value as reverse charge mechanism
Sir what service tax paid by main contractor and sub contractor & how
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Neljo Davis ACA

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Neljo Davis ACA (Expert)
04 March 2016 It is assumed that the Main Contractor (MC) and the Sub Contractor(SC) not fall under the definition of Body Corporate. MC should pay service tax @ 14.5% on (70%/2) of the main contract amount. SC have to pay service tax @14.5% of 70% of the sub contract amount. MC can claim the input credit of Service Tax paid by SC.
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