TaxTMI 
TaxTMI 
Thirty Party service Provider are liable for service tax or not.. ?
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....hirty Party service Provider are liable for service tax or not.. ?<br> Query (Issue) Started By: - AMIT GUPTA Dated:- 22-9-2016 Last Reply Date:- 24-9-2016 Service Tax<br>Got 7 Replies<br>Service Tax<br>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 & Install....
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....ation 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 Reply By Rajagopalan Ranganathan: The Reply: Sir, If third party provided the servic....
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....e of installation then he is liable to pay service tax. You are not liable to pay service tax. Reply By YAGAY AND SUN: The Reply: Please check the provision of subcontracting in this matter on VAT and Service Tax. Through the terms used in the contract we understand the sub contract was given to a third party by your company. Reply By MARIAPPAN GOVINDARAJAN: The Reply: The points raised by Yag....
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....ay and son are to be considered. Reply By AMIT GUPTA: The Reply: Sir, I know sir, service tax Liability is third party But third party is less than 10 lac turnover of service. In the purchase order mention clearly installation charges inclusive the rate of sale value. means we are service provider for installation. As per your suggestion we are liable for service tax. I am right sir, Reply ....
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....By AMIT GUPTA: The Reply: sorry typing mistake, As per your suggestion the company is not liable for service tax which is service provide. Third party is liable for service tax. Reply By Rajagopalan Ranganathan: The Reply: Sir, If the invoice issued by the service provider includes the machinery supplied and installed by him, then it will become works contract service and you have to pay 50....
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....% of the service tax and the service provider will pay the remaining 50%. As per Sl. No. 9 of Notification No. 30/2012-ST dated 20.6.2012 as amended " in respect of services provided or agreed to be provided in service portion in execution of works contract", 50 % of the service tax is to be paid by the service receiver and remaining 50% is to be paid by the service provider. Reply By G....
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....aneshan Kalyani: The Reply: In case of works contract service the service tax (determination of value) rule shall also apply.<br> Discussion Forum - Knowledge Sharing ....