New User   Login      
Tax Management India .com TMI - Tax Management India. Com
Extracts
Home List
← Previous Next →

clarification relating to payment of service

Service Tax - Started By: - Ramakrishnan Seshadri - Dated:- 21-6-2016 Last Replied Date:- 9-8-2016 - Dear Sir,We have received an invoice from a firm charging 15% (14%+0.5%+0.5%)service tax for the work done by them. The work they have done is welding work in the overhead crane rail . My question is whether i have to pay full tax to him or I have to pay 50% tax to the govt and ask the firm to pay the balance 50% or what is the procedure. Kindly explain in detail.Thanks & Regards,S.Ramakrishn .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

roof reply. - Reply By Rajagopalan Ranganathan - The Reply = Sir,You have to pay the service tax at full rate since, as explained by Shri. Kasthuri Sir, it is not a work contract service since no goods/property has been transferred by service provider while providing the service. Therefore reverse charge mechanism is not applicable to you. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I also agree with the views of experts. - Reply By Ganeshan Kalyani - The Reply = Sir, I agree with the views .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

e mechanism. Thanks. - Reply By Ramakrishnan Seshadri - The Reply = Dear Sir,Thanks for your reply by experts. In our case the welding rods were not supplied by us. All the materials were used by supplier from his own. Apart from that this rail is nothing but the overhead crane movement in a factory for moving the craned here and there. To strenghthen the movement the rails are welded. This is the work.Please explain now Sir. - Reply By Ganeshan Kalyani - The Reply = Sir, based on your informati .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

 

 

 

 

 



|| Home || Acts and Rules || Notifications || Circulars || Schedules || Tariff || Forms || Case Laws || Manuals ||

|| About us || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members || Site Map ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version