Reimbursement of Service Tax

Sub-contract is right if you are taking service from sub-contract than he liable to charge service tax on invoice.

But Pankaj Job Value is 100rs Giving 40 rs  to sub contractor. then is it possible for us to pay only for 60rs and claim full amount from the client by producing ours and sub contractors chellan??

Subcontractor will raise bill in your name and you  could take input credit. And than you have to charge full amount to client including contractor amount.

The client will pay S.T amount on producing chellan only. so which chellan we will produce

Originally posted by : Ajay s
	The client will pay S.T amount on producing chellan only. so which chellan we will produce

service tax is to be added in bills, and party can not claim for challan etc. they have to pay full tax added in bills, alongwith your registration number printed on bills

Thanks Mr.Sharma

But the tender itself saying S.T amount will reimbursed  by producing chellan only

now what is the remedy

we are discussing here the views and rules of servicetax, and tender granting authority does not have power to check the challans, but they have to pay on basis of invoice only, 

in such case u can produce the copy of challan from sub-tender ppls, with yours but its not prescribed in rules.