Whether liable to payment of service tax in below situation
This query is : Resolved
08 December 2015
We are company and started expansion in july 2013. we paid contractors in f.y. 2013-14 9,00,000 and paid f.y. 2014-15 6,00,000 and raised bill of Rs. 15,00,000 in F.Y. 2014-15.
Whether contractor is liable to register under service tax and if yes than on what amount he liable to pay tax in F.Y. 2014-15.?
Whether contractor is liable to register under service tax and if yes than on what amount he liable to pay tax in F.Y. 2014-15.?
09 December 2015
Contractor is not liable to register for service tax as point of taxation is the receipt of payment here.
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
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Liable to deduct tds and 44ADA
- 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
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
