TMI Blogsuggestion on service tax on purely labour contract at airportX X X X Extracts X X X X X X X X Extracts X X X X ..... suggestion on service tax on purely labour contract at airport X X X X Extracts X X X X X X X X Extracts X X X X ..... have received the labour contract from Parth facade pvt ltd (Main contractor ) for the f.y.2011-12 whether Service tax exempted or not ...? or it will under manpower supply we have not taken the service tax registration because we are under imprecision that our service is exempted if service tax is applicable then to what extent it is applicable (i.e)1.whether interest is applicable .....?2.wheth ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er penalty is applicable .......?3.whether there is penalty for non filling for service tax return from (1.4.11 to till date)......?4.have we get any relaxation from service tax department if we pay the service tax stating the real fact ....? 4.have any possibility that the liability transferred to the main contractor .......? Reply By Pradeep Khatri: The Reply: First of all if you have crossed t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he threshold limit then you were under obligation to ge the registration certificate from the service tax department. Being a sub contractor you were also liable to charge the service tax while providing output services to main contractor. If the main contractor pay the tax on your behalf then you are not liable to pay the tax. It is advisable that you must seek Registration under the Finance A ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ct, 1994 and pay your all statutory dues without any further delay. X X X X Extracts X X X X X X X X Extracts X X X X
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