TMI BlogWork ContractX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir We are manufacturing Co. Our contractor raises 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... value for Earth cutting or 40% of Bill value for Civil Works. Please suggest me. With thanks and regards Samik Chaudhuri. - Reply By MAHENDRABHAI DESAI - The Reply = If you have entered with ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... your contractor a single contract for civil works then 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% ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ; of his bill + free material supplied by your co. + 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 ch ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... arge only 50% of service tax in his bill and balance 50% is to be paid by you under reverse charge. - Work Contract - Query Started By: - Samik Chaudhuri Dated:- 17-4-2015 Service Tax - Got ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - Tax ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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