Works Contract Service

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..... I am working with one of the pvt. sugar mill. if we are receiving works contract service then the liabillity to pay 50% service tax is on us. i want to know ..... 1) if the party is not having the s .....

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..... ervice tax registration then what is the proceedure to pay the service tax. 2) if the material value service value is not determinable then what is the proceedure for service tax payment. - R .....

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..... eply By Pradeep Khatri - The Reply = If the service provider is Individual, LLp, HUF or Association of persons then under Partial Reverse charge Mechanism, you are liable to pay the tax. If the ser .....

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..... vice provider has not crossed the threshold limit, even then, you are liable to pay 50%. If the material value and service value is not determinable then you may pay either 4.8% plus cess or 12.36% .....

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..... on the 40% of the contract value. - Works Contract Service - Query Started By: - Amit Jadhav Dated:- 30-10-2012 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply .....

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..... post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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