In case of works contract, if the service provider is a company, in this case what will be the procedure for tax i.e. who will be liable to pay tax and how much.
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Works contract
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As service provider is a body corporate, 100% of service tax will be payable by the service provider only i.e. Company.
agree with ca neelam..
In the following cases, 100% service tax liability rests with the service provider only if service provider is a corporate entity:-
i. Renting of motor vehicle
ii. Manpower services & security Services
iii. Works contract
In the above cases, service recipient will pay nothing under reverse charge mechanism.
Regards,
Shubham
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