Service tax - query

We are the  Manufacturing Co., Some Job Work are give on the Contract Basis.

The Contractor Charges his Charges. we paid the Contract Charges after deducting the TDS on Contract.

But the Contractor was not charge any Service Tax on the Contract Bill issued by him.

There are almost the Bills of Rs. 1Cr annually.

Whether the Company has liable or penalised  for not due to the Contractors Defult 

Replies (4)
The company will have no liabilities. Entire liability is on service provider. www.ableindiaonline.com

You have not mentioned any activity of job worker, if he is a manufacturer den the liablity will shifted to him and he has to pay duty on price of your ex factory.

 

THE COMPANY HAVE NO LIABILITIES.

 

What product u r manufacturing.  If it is excisable goods and u have obtained central excise registration and the inputs and moved on job-work challan there is no liability for the contractor also.......

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details