Sir,
We, a propritory concern registered in work contract category quoted for rewinding work with M/s. Fact ltd ( public sector undertaking). We quoted inclusive of Vat Tax and service tax and already mentioned the rate quoted includes only service providers liability towards service tax. We specifically mention service receivers liability is not included and will be companies liability. The company issued workorder inclusive of vat tax and 8.652% service tax. We pointout that 8.652% includes both service providers liability/ service receivers lioability and requsted that service receivers liability should be paid by the company. The company informed that as we quoted inclusive of service tax we are bound to pay providers and receivres liability. Rewinding work both raw material and labour is involved.
Kindly advise.
CAclubindia
