Service tax payment for works contract

429 views 1 replies

We need to pay service tax on works contract.We are the service reciever.

Should we use the service provider ST Regn numaber or should we use our (service reciver) ST Regn number for paying the service tax on works contract, and take credit for payment.

Please guide me in the above matter.

Replies (1)

Dear Mr. Gururaj,

As per Notification No 30/2012 ST,  the liability under reverse charges would stand individually (i.e you have to discharge your portion of liablity to the exchequer on time) after discharging you can avail credit provided the same is eligible as per Input service definition as per CCR 2004.

So, please discharge ST liability by quoting you Registration Number.

 

Thanks

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details