Sub-contractor providing service by way of works contract
This query is : Resolved
31 August 2016
Respected Expert,
Kindly enlighten into it & advise in brief with reference,
Notification no 25/2012 ST dt 20.6.112
Point no 29 :- Services by the following persons in respective capacities
(h) sub-contractor providing services by way of works Contract to another contractor providing works contract service which are exempt.
Now, We ( P Ltd co) have an order of Works Contract form A .Ltd. we have offload entire job to sub-contractor to execute the job. We will discharge Ser tax on 40% value of the Conct. in this case can our sub- contractor charge Service under WCT in the Invoice or It will be exempted.
Please elaborate with circular if any
Kindly enlighten into it & advise in brief with reference,
Notification no 25/2012 ST dt 20.6.112
Point no 29 :- Services by the following persons in respective capacities
(h) sub-contractor providing services by way of works Contract to another contractor providing works contract service which are exempt.
Now, We ( P Ltd co) have an order of Works Contract form A .Ltd. we have offload entire job to sub-contractor to execute the job. We will discharge Ser tax on 40% value of the Conct. in this case can our sub- contractor charge Service under WCT in the Invoice or It will be exempted.
Please elaborate with circular if any
02 September 2016
That provision is applicable only when when exempted works contract are executed by sub contractor.
In this case when main contractor is paying service tax sub contractor is also liable for service tax. Main contractor can claim input tax credit on service tax paid by sub contractor.
In this case when main contractor is paying service tax sub contractor is also liable for service tax. Main contractor can claim input tax credit on service tax paid by sub contractor.
Message likes :
1 times
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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- TDS Return Q1 FY 2026-27
- Eway bill generation from place other than registeted
- CREDIT NOTES WITHOUT GST
- DIN reactivation
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Condonation . E-Verification of last year return .
- UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
- GST rate and HSN code for sale of racing horses
- Depreciation of fixed assets- coop housing society in mumbai
- 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
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
