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Service tax on sub contract of labour supply.

Service Tax (Legacy) 723 views 3 replies
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Accountant
26 Points Posted on 08 May 2017
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?
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On 08 May 2017 at 11:26 Report
Replies (3)
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Chartered Accountant
86505 Points Posted on 08 May 2017
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 
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On 08 May 2017 at 12:20
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Chartered Accountant
86505 Points Posted on 08 May 2017
Here Company will pay service tax. You dont have to charge such service tax in ur invoice.
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On 08 May 2017 at 12:42
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Accountant
26 Points Posted on 08 May 2017

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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On 08 May 2017 at 12:58


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