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Service tax liability confusion, Service Tax

Issue Id: - 111919
Dated: 17-5-2017
By:- SuryaYeshwanth Mandapaka

Service tax liability confusion

Contents

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.

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1 Dated: 6-9-2017
By:- MARIAPPAN GOVINDARAJAN