Who is liable for service tax ?

This query is : Resolved

zamir (Querist)
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07 May 2010 Dear experts,

In case of service tax if a person crossess transaction of Rs 10 lakh then sevice tax is applicable.

In case of fabrication by a single fabricator crossess Rs 10 lakh but the same fabricator doesnot charge service tax, then who is liable for service tax payble??

Thanking You
ZAMIR

Vinod Kumar Mathuria

Vinod Kumar Mathuria (Expert)
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11 May 2010 In case of fabrication by a single fabricator crossess Rs 10 lakh,hence he is supposed to pay,service tax which was not collected from the client,

Vinod Kumar Mathuria

Vinod Kumar Mathuria (Expert)
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11 May 2010 In case of fabrication by a single fabricator crossess Rs 10 lakh,hence he is supposed to pay,service tax which was not collected from the client,

zamir

zamir (Querist)
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11 May 2010 My query is fabricator is not raising bill but instead fabricator payment challan is generated from system by the company itself (without service tax).

Then in case a single fabricator exceeds Rs 10 lakh then who will pay service tax?

Vinod Kumar Mathuria

Vinod Kumar Mathuria (Expert)
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12 May 2010 yes Mr. Zamir

In this case also the fabricator is liable to pay service tax in excess of Rs. 10 lakhs, subject to the provision of service tax which says that If the provider of serive, have billing in previous financial year rs. 10 lakh or more or expected to have billing rs.10 lakh or more in current year or otherwise he is required to get register for service tax when he achieved turnover Rs. 9 lakhs and he is liable to charges service tax on achieving rs. 10 lakhs on the last assumption even if he is not charging in bill, but he is liable to pay service tax on the basis of payment received by him.

Vinod Kumar Mathuria

Vinod Kumar Mathuria (Expert)
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12 May 2010 Mr. Zamir

pls. check either fabrication activity which is done by the fabricator has been come under service tax net or not,

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