Sub contractor liability
This query is : Resolved
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 ?
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
Message likes :
1 times
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.
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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Last year TDS Claim
- Long Term Service award taxability in hands of company
- Loan by Partnership Firm
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
