sub contractor
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 April 2010
Dear Sir,
One of my client is Civil Contractor, He take sub contract work for civil work. At the time of billing Main Contractor said he had paid full Service Tax on value of Work Contract, so he did not charge service tax on his bill.
Then what we do, we charge ST or not to main contractor ?
Department issue a notice of demand to my client, what we do ?
One of my client is Civil Contractor, He take sub contract work for civil work. At the time of billing Main Contractor said he had paid full Service Tax on value of Work Contract, so he did not charge service tax on his bill.
Then what we do, we charge ST or not to main contractor ?
Department issue a notice of demand to my client, what we do ?
24 April 2010
you are liable to charge & Pay service tax. further there is no cost impect on you and your main contractor becuase after payment to you main contractor can claim CENVAT.
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
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Experts need help
- Rental income gst and it purpose
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- Eway bill generation from place other than registeted
- Condonation . E-Verification of last year return .
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
