Works contract

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 August 2013 My assessee had registered for vat and service tax as a electrical works contractor collecting vat & service tax on service provided to builders. if he is providing service for individual is he liable to collect VAT & Service tax, suggest me in this regard

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

06 August 2013 Since the service recipient is an INDIVIDUAL, reverse charge is NOT applicable. Accordingly service tax liability is on the service provider.
He will charge service tax in his invoice, collect the same from the customer and deposit with the department.

Querist : Anonymous

Querist : Anonymous (Querist)

06 August 2013 What about vat

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

06 August 2013 VAT is always the responsibility of the seller.
VAT will always be collected by the seller irrespective of the status of the buyer/service recipient.

Querist : Anonymous

Querist : Anonymous (Querist)

06 August 2013 thank you for your suggestion

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

06 August 2013 You are welcome. You should use the thanks button to convey your thanks.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

THUSHAR MURALI KRISHNA

rana andcompany

Vinod Patil

CA jignesh daiya

Pritanu Chakraborty

Subscribe Now

Works contract

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Article Assistant

CA Final

Accountant