Just a moment...

⚠✕
Report
FeedbackReport
Bars
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error ✕
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
╳
Add to...
You have not created any category. Kindly create one to bookmark this item!
✕
Create New Category
Hide
Title :
Description :

Print Options

+ Post a Query
Post a New Query ✕
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search ❮
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID : 111919
PrevPreviousNextNext
- 0 -

Service tax liability confusion

Date 17 May 2017
Replies1 Answers
Views 1002 Views

Dear Sir,

I have summarized below a WCS agreement between three parties. Please help on how to calculate service tax liability.

Party A : Kendriya Vidyalaya Sangathan (Educational Society/Trust) - Client

Party B : Govt of India PSU (Limited company) - Principal Contractor

Party C : Individual (Sole Proprietorship) - Sub Contractor

Party A has awarded WCS pertaining to original works to Party B as under; Total award value of work = Value of work quoted by Party C + Commission charges of Party B.

The WCS is removed from negative list with effect from 1st March 2015 and is taxable. Please guide on how to calculate the service tax of the work and the liabilities of individual parties.

Thanking you,

Surya Yeshwanth.

Service Tax
1 answers
Sort by

Old Query - New Comments are closed.

Hide
- 0
Replied on Sep 6, 2017
1.

Have you got clarified the above doubt?

Old Query - New Comments are closed.

Hide
Recent Issues