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Service tax on sub contract of labour supply.
Dear Sir,
I am Proprietorship Firm (sub-contractor) and supplying Labour for Construction Work to Pvt. Ltd. Company. Company is doing work of defence/ Govt. Dept.. My Question is Can I avail RCM notification No. 7/2015 S. No. 1(ii) B(iii). If no. please suggest me what is actual process of service tax liabilities?
Replies (3)
IF services are provided by AOP, HUF, Firm ,LLP, Individual to business entity registered as body corporate located in taxable territory by way of supply services then reverse charge mechanism is applicable.
i.e service receiver will pay 100% tax
Other than this service providee has to pay tax
i.e service receiver will pay 100% tax
Other than this service providee has to pay tax
Here Company will pay service tax. You dont have to charge such service tax in ur invoice.
Dear Mam,
Thanks for reply
If company is provideing exemption certificate ?
because company doing work for Defence / Govt. Dept.
Pls suggest me
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