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Service tax applicability
We are service provider. raising regular monthly bill wherein service tax applicable. but the service receiver are denying to pay service tax on additional bill of arrears paid to labour. plz let us know the applicability of the service tax.
Replies (1)
@ Aditi
If you are corporate (Service Provider) then you have to pay service tax on the labour charges whether the service receiver paying you or not for that. As in this case, you are liable to pay service tax.
If you are other than corporate (Service Provider) then service receiver has to pay Service tax under reverse charge mechanism.
Thanks & Regards
Piyush Tanwar
CA Finalist & Internal Auditor
Mobile - 9717468521
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