Works Contract Service

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..... Works Contract Service
Query (Issue) Started By: - Amit Jadhav Dated:- 30-10-2012 Last Reply Date:- 31-10-2012 Service Tax
Got 1 Reply
Service Tax
I am working with one of the pvt. sugar .....

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..... mill. if we are receiving works contract service then the liabillity to pay 50% service tax is on us. i want to know ..... 1) if the party is not having the service tax registration then what is the .....

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..... proceedure to pay the service tax. 2) if the material value & service value is not determinable then what is the proceedure for service tax payment. Reply By Pradeep Khatri: The Reply: If the servi .....

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..... ce provider is Individual, LLp, HUF or Association of persons then under Partial Reverse charge Mechanism, you are liable to pay the tax. If the service provider has not crossed the threshold limit, e .....

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..... ven then, you are liable to pay 50%. If the material value and service value is not determinable then you may pay either 4.8% plus cess or 12.36% on the 40% of the contract value.
Discussion Foru .....

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..... m - Knowledge Sharing .....

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