Hi,
We are a Limited Company and we have a contract for Fixing of Re-inforcement Bars with a construction company which is further working for DMRC.
While submiiting our bills to that contruction company we are charging the service tax as per the prevailing rate applicable. Now the construction company is telling to us that the service tax is not applicable on DMRC as per the Section 65 (25b) of the Finance Act (Service Tax) 1994.
Kindly let me know what is the exact procedure or Law.
Whether we can claim service tax with the construction company or not.
Pls do the needful as early as possible with proper sections/rules/notification/circulars numbers.
Thanks in advance.
Regards
Manish Kr. Joshi
CAclubindia
