banner_ad

service tax liability

1070 views 3 replies
dear freind,

if a person doing construction labour is not covered under service tax(i.e. having receipts below 4.00 lac) and he raises bill  to xyz pvt. ltd.

whether pvt. ltd. is liable to pay service tax on that amt.

if that person actually has receipts above 4.00lac but intentionally tell us wrongly to evade service tax then whether xyz.pvt. ltd. liable for service tax.

its urgent
Replies (3)
Dear Friend,
The xyz co. has no liability to check the gross turnover of the service provider.It has to rely on the bill raised by service provider to pay service tax.The liability to pay service tax ison service provider in this case in case of any fault found later.
Dear Friend,
The xyz co. has no liability to check the gross turnover of the service provider.It has to rely on the bill raised by service provider to pay service tax.The liability to pay service tax ison service provider in this case in case of any fault found later.
XYZ co is not liable to tax. The entire liability is that of the service provider. Even if the service provider hides the facts, he himself will suffer and XYZ is free.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details