Service Tax---Work Contract Services
This query is : Resolved
CA.Abhijit Das
(Querist)
07 May 2011
Sir/Expert
SERVICE TAX---financial year--2009-2010
OIC alloted a work contract to ABC (p) ltd and ABC (p)Ltd sub contract it to another co DEF (P)Ltd for a lumsum amt.
Now when ABC (p) ltd raised bill to OIC which was inclusive of Service Tax and ABC(p) ltd again paid a lumsum amt to DEF (p) ltd for the work which was subcontracted to them.
Now Question is 1. In case of composit scheme/Normal scheme for payment of service tax, whether DEF(p) ltd is liable to pay service tax under work contract for the work which it was subcontract them from ABC(p) ltd..
SERVICE TAX---financial year--2009-2010
OIC alloted a work contract to ABC (p) ltd and ABC (p)Ltd sub contract it to another co DEF (P)Ltd for a lumsum amt.
Now when ABC (p) ltd raised bill to OIC which was inclusive of Service Tax and ABC(p) ltd again paid a lumsum amt to DEF (p) ltd for the work which was subcontracted to them.
Now Question is 1. In case of composit scheme/Normal scheme for payment of service tax, whether DEF(p) ltd is liable to pay service tax under work contract for the work which it was subcontract them from ABC(p) ltd..
Madhukar N Hiregange
(Expert)
09 May 2011
Yes eachof the SC is liable and the next stagesc / main contractor is eligible for credit as long as none of them claim nto.1/2011 [ earl;ier 2006 abatement which restrcits the credit.
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