works contract
This query is : Open
CA Harshit Rathi
(Querist)
12 February 2017
A pvt ltd company trading in textile cloths is making an office.. the contract for materail and labour is given to a proprietorship concern. In the bill the contractor has charged service tax on 40 % of the bill amount.
I want to know that works contract is applicable in this case ? If yes the 50% of service tax liabilty will be paid by service receiver ?
CA Kapil Verma
(Expert)
12 February 2017
if contract includes material and labour then it is a works contract.
Regards
Kapil Verma
founder TaxAdvizer.com
CA Kapil Verma
(Expert)
12 February 2017
also take care of WCT in VAT law also.
CA Harshit Rathi
(Querist)
12 February 2017
Thank You Sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
