Whether liable to payment of service tax in below situation
This query is : Resolved
C.A. Dhara
(Querist)
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.?
CA R SEETHARAMAN
(Expert)
09 December 2015
Contractor is not liable to register for service tax as point of taxation is the receipt of payment here.
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