Sub contract
This query is : Resolved
22 June 2013
service tax is applicable or not for sub contract??
Detail:
contractor has taken civil work from government and than sub late to other contractor.
he is receiving payment from govt which is tax free on his own name and sub contractor is need to raise bill to the main contractor.
whether he should charge s.tax or not?
Detail:
contractor has taken civil work from government and than sub late to other contractor.
he is receiving payment from govt which is tax free on his own name and sub contractor is need to raise bill to the main contractor.
whether he should charge s.tax or not?
22 June 2013
SERVICE TAX CHARGE AS CIVIL CONTRACTOR
Message likes :
1 times
22 June 2013
Expert Rupesh Jain.
okay.
but main contractor is exempt from charging s.tax as work is of govt.
still subcontract is required to charge s.tax to main contractor??
okay.
but main contractor is exempt from charging s.tax as work is of govt.
still subcontract is required to charge s.tax to main contractor??
22 June 2013
it does not matter whether main contract is exempt or taxable...
in this situation sub contract is liable for service tax
in this situation sub contract is liable for service tax
Message likes :
1 times
22 June 2013
Thanks expert CA Rinkal.
Will you pls specify the s.tax rate for the same.!
Will you pls specify the s.tax rate for the same.!
23 June 2013
The work awarded by Govt. is exempt in the hands of main contractor if falling under the entries of Notification No.25/2012-ST dt.20/06/2012. In such case, if sub-contractor is also classified as works contractor by virtue of this sub-contracted work (i.e, there must be transfer of property and vAT paid), then the sub-contractor will also be exempt as per Entry No.29(h) of the said notification.
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
