Work contract service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 September 2015
we are civil contractor and got govt. contract to build road. when we had submit 1st running bill to govt department they have certified 80% work out of submitted bill and accordingly they have issued payment after deducting wct, labour cess and service tax from my bill.
my question is if govt deduct my statutory liability from my payment then how we can file our service tax return and vat return. they donot give us challan for discharging my statutory liability.
my question is if govt deduct my statutory liability from my payment then how we can file our service tax return and vat return. they donot give us challan for discharging my statutory liability.
Arun Kumar Singh
(Expert)
03 September 2015
The liability of service tax on work contract services on both side service provider and service recipient.
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