Servie tax on manpower supply subcontract.

Queries 530 views 1 replies

In A Company, Main Contractor Having 6-7 Sub Contractors To Execute Work As Packing/Loading /Unloading/Labour Supply.In View Of New Ammandments In Service Tax Rules,100% ST Shall Be Paid By The Company And Contractor Is Not Liable To Pay Or Collact ST From Company.Now Question Is That Main Contractor Is Providing Service To The Company For Which Company Is Paying Service Tax,And Subcontractors Are Providing Service To Main Contractor,Main Contractor Has Already Claimed Gross Payment Of Sub Contractors From The Company On Which Company Has Paid ST.In This Case, Is Their Any Liability Arrises On Main Contractor To Pay Service Tax On Subcontractors Payments Maid By Him ?

Replies (1)

Dear Mr Singh

The liabilty depends on the status of Main contratcor and sub contractors (i.e whther company or other?

If Main contractor is company and sub contratcors are other than company then main contractirs needs to discharge ST under reverse charge


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details