banner_ad

Works contract

This query is : Resolved 
Profile Image

Profile Image

(Querist)
24 September 2013 Who will pay Service tax on works contract, provider or receiver ? How many percentage has to pay receiver?, Can we take Cenvat Credit?
Profile Image

RENGARAJ R.K

Profile Image

RENGARAJ R.K (Expert)
24 September 2013 It has to be paid by both provider and receiver if provider is other than company.

If works contract is meant for company, 50% will be (after abatement) payable by provider and other 50% will be by receiver.


Service tax on works contract is a lengthy subject. Hence, go to valuation rule 2A and you have to apply the % of abatement and you have to see the reverse charge mechanism.

It is based on your VAT valuation, if vat valuation is not ascertainable, go to rule 2A.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details