Service Tax on Pure Labour bill, Service Tax

[Indrajit Mondal]

Dear All,

I have received a pure labour bill on electricty works of ₹ 1,23,201/- from a vendor who is a individual but he not mentioned any service tax so should i claim the claim the input and also show the service tax output liability in our A/c.

Bill mentioned as Conduit fixing on ceiling 30,420 sq ft

Please reply

Posts / Replies

[Himansu Sha]

If you are a company, you will pay the tax, otherwisev there will be no tax liability on the assumption that the turnover of the service provider is less than 10 lakh.

[Gorantla Bhaskar Rao]

I agree with Shri Himanshu Sha an expert. Your liability under Service Tax does arise only if you are a complany. In all other cases the liability under Service Tax will be on service provider only assuming his turnoner exceeds ₹ 10 lakhs during the previous year.

[Himansu Sha]

Thank you sir