SERVICE TAX SUB CONTRACTED WORK

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..... SERVICE TAX SUB CONTRACTED WORK
Query (Issue) Started By: - GANESH KANCHAN Dated:- 18-11-2012 Last Reply Date:- 22-9-2013 Service Tax
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Service Tax
DEVELOPER FIRM (OWNER OF THE .....

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..... LAND) EXECUTING RESIDENTIAL COMPLEX PROJECT HAS SUB CONTRACTED STRUCTURAL WORK TO REPUTED BUILDER AND SERVICE TAX (INCLUDING S T ON MATERIAL SUPPLY) + VAT CHARGED IN RA BILLS ARE PAID. DEVELOER FIRM C .....

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..... ONTENDS THAT AS PER BOARD'S circular no 108/02/2009 DATED 29.01.2009 (NOT RESCINDED BY THE BORAD TILL DATE) SUB CONTRACTOR SERVICE AVAILED BY IT IS TO DEDUCTED WHILE ARRIVING FIRM'S TAX LIABILITY. IS .....

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..... THE CONTENTION CORRECT ? ON THE OTHER HAND IF 75% ABATEMENT IS AVAILED AND CENVAT CREDIT IS ALSO TAKEN ( AFTER 01.07.2012) DEVELOPER FIRM'S TAX LIABILITY IS NEGATIVE (THAT IS REFUND). IS IT CORRECT .....

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..... ? Reply By MANDAVILLI RAMAKRISHNA: The Reply: yes. ST paid to sub contractor can be taken as input and after abatement, excess amount was resulted, refund can be claimed.
Discussion Forum - Kn .....

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..... owledge Sharing .....

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