TaxTMI 
TaxTMI 
Work Contract
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....ork Contract<br> Query (Issue) Started By: - Samik Chaudhuri Dated:- 17-4-2015 Last Reply Date:- 23-4-2015 Service Tax<br>Got 1 Reply<br>Service Tax<br>Sir We are manufacturing Co. Our contractor rai....
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....ses various Bill for Earth cutting, Tripper Hiring Charge, Civil Works. I would like to know whether we have to pay total service tax 12.36% on Bill value for Earth cutting or 40% of Bill valu....
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....e for Civil Works. Please suggest me. With thanks and regards Samik Chaudhuri. Reply By MAHENDRABHAI DESAI: The Reply: If you have entered with your contractor a single contract for civil works th....
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....en all the services provided becomes works contract service and he has to charge you on 40% of his work. He has to charge service tax on 40% of his bill + free material supplied by your co. +....
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.... free consumables like water elect. supplied by you. Again if you are pvt. ltd or ltd co and he is individual or partnership firm then he has to charge only 50% of service tax in his bill and bal....
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....ance 50% is to be paid by you under reverse charge.<br> Discussion Forum - Knowledge Sharing ....