Service tax scoortiny
This query is : Resolved
22 October 2012
One of my party has has done work for providing and fixing Metal Stand at site of Rs.15,00,000/- in FY 10-11.
They have not raised separate invoice for job work and material.
They have collected 15% VAT on 15 lacs.
Now department says that they are liable for service tax
please give some advise ..........
They have not raised separate invoice for job work and material.
They have collected 15% VAT on 15 lacs.
Now department says that they are liable for service tax
please give some advise ..........
Amol S Joglekar
(Expert)
22 October 2012
The work order will play a crucial role under such circumstances. See if you can take a stand that you have subcontracted the FIXATION work to some body....
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23 October 2012
in work order they have mentioned that "providing and fixing metal stand Rs.15,00,000/- + VAT ",
actually we subcontracted work of fixation to labors and we have all invoices of 10 different labors, total and amount of those invoices is Rs.4,25,000/-
actually we subcontracted work of fixation to labors and we have all invoices of 10 different labors, total and amount of those invoices is Rs.4,25,000/-
Amol S Joglekar
(Expert)
23 October 2012
Then it will be very difficult to convince the Service Tax officer.They will try to go by "erection and commissioning of contract"
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