Dear Sir,
My Question is If company have get the order of 20,025,00/- Twenty Lac Two Thousand Five Hundred only
1500 M2 x 1335/- = 2002500/-
Terms & Condition :- Inclusive of Sales Tax & Installation charges (service tax on installation)
Now we issue the Tax/Sale invoice to Buyers inclusive of tax. or installation done by other party which is paid by me. and other party not paid the service tax.
so my question is Can we are liable for service tax or not.
Kindly suggest me.....
Regards
AMIT GUPTA
Service Tax Liability on Third-Party Installation Services Clarified: 50-50 Split for Works Contracts per Notification 30/2012-ST. A company queried whether it is liable for service tax on installation services performed by a third party. The discussion revealed that if a third party provides the installation service, the third party is liable for the service tax unless the service falls under a works contract. In such cases, the service tax is split, with the service receiver paying 50% and the service provider paying the remaining 50%, as per Notification No. 30/2012-ST. The third party's turnover being less than 10 lakh was also noted as a factor in determining liability. (AI Summary)