Service Tax Applicability under Work Contract Service (Reverse Charge Mechanism)
Client : Limited Company
Work Order : Material with Labour Rs.1,00,00,000/- given to Contractor
Contractor : Other Than Company
Contractor was given to Sub - Contract Rs.50,00,000/-
Sub Contractor : Limited Company
What is the Service Tax Liability of the Client, Contractor and Sub - Contractor under Reverse Charge Mechanism
Sub-contractor to main contractor -no reverse applicable as service provider is a ltd company
Main contractor to cliant-reverse charge applicable if service provider is an induvidual/firm or association of person
CA Suraj Garg & Associates
New Delhi
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AJAY SINGH AND CO LLP
Thane
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