TMI Blogservice tax -sub contractorX X X X Extracts X X X X X X X X Extracts X X X X ..... one of my client have received order of metro rail project for supply and erection, said order is received on following manner. 1. Order issued by Govt, to party A. 2.Party is awarded order to d ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ifferent party Say. B C 3.B C is awarded to my client say D. As per mega exemption serial no 14. of 25/2012. said services is taxable as per Budget change.service tax is applicable from 01 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... .03.2016. nowe my question is service tax applicable to my client -D who will act as sub contractor? - Reply By KASTURI SETHI - The Reply = Sh.Mukund Thakkar Ji, Sir, Service Tax is applicabl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e to your client. D will provide service to A. De facto , D is sub-contractor. Pl. see serial no.29 (h) of Notification No.25/12-ST dated 20.6.12 . Sub-contractor is exempt from ST only if the ser ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... vice of main contractor is exempt. If the service of main contractor is taxable, then service of sub-contractor is also taxable. In this case as mentioned by you, services are taxable. It may be reven ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ue neutral exercise, Service Tax has to be paid by sub-contractor. - Reply By MUKUND THAKKAR - The Reply = Thank you Very much Sh. Kasturi Sethiji - service tax -sub contractor - Query Started B ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y: - MUKUND THAKKAR Dated:- 29-7-2016 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagemen ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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