Sub contractor liability
This query is : Resolved
CA Purushottam sahu
(Querist)
08 October 2011
My Client Mr x is a subcontractor who is working for XYZ Co which is a contractor.
X turnover exceed the limit of 10 lakh during the month of Sept and hence he registered for ST on 02.09.2011.
1.from which period he is liable to ST. For whole yr or from date of registration ?
2.From 1st july onwards ST have to be paid on accural basis. Mr x rendered service before 02.09.2011, but billed to xyz co during the month of Sept.So on receipt of that amount is he liable to ST ?
X turnover exceed the limit of 10 lakh during the month of Sept and hence he registered for ST on 02.09.2011.
1.from which period he is liable to ST. For whole yr or from date of registration ?
2.From 1st july onwards ST have to be paid on accural basis. Mr x rendered service before 02.09.2011, but billed to xyz co during the month of Sept.So on receipt of that amount is he liable to ST ?
PARMOD MITTAL
(Expert)
08 October 2011
1. he is liable to service tax after the date of registeration I.E. from 02.09.2011
2. he is liable to st bcs his service renderd exceed rs. 10lacs
2. he is liable to st bcs his service renderd exceed rs. 10lacs
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CA Purushottam sahu
(Querist)
08 October 2011
Thanks for reply
For 2nd answer.
Is he liable to pay service tax on the services rendered before 02.09.2011 ?
For 2nd answer.
Is he liable to pay service tax on the services rendered before 02.09.2011 ?
08 October 2011
Irrespective of date of registration, your client has to pay service tax, if his gross receipts exceeds 10Lakhs.
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