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TMI BlogThirty Party service Provider are liable for service tax or not.. ?X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, My Question is If company have get the order of 20,025,00/- Twenty Lac Two Thousand Five Hundred only 1500 M2 x 1335/- = 2002500/- Terms Condition :- Inclusive of Sales Tax Installation charges (service tax on installation) Now we issue the Tax/Sale invoice to Buyers inclusive of tax. or installation done by other party which is paid by me. and other party not paid the service ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... x. so my question is Can we are liable for service tax or not. Kindly suggest me..... Regards AMIT GUPTA - Reply By Rajagopalan Ranganathan - The Reply = Sir, If third party provided the service of installation then he is liable to pay service tax. You are not liable to pay service tax. - Reply By YAGAY AND SUN - The Reply = Please check the provision of subcontracting in this matter on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... VAT and Service Tax. Through the terms used in the contract we understand the sub contract was given to a third party by your company. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = The points raised by Yagay and son are to be considered. - Reply By AMIT GUPTA - The Reply = Sir, I know sir, service tax Liability is third party But third party is less than 10 lac turnover of service. In th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e purchase order mention clearly installation charges inclusive the rate of sale value. means we are service provider for installation. As per your suggestion we are liable for service tax. I am right sir, - Reply By AMIT GUPTA - The Reply = sorry typing mistake, As per your suggestion the company is not liable for service tax which is service provide. Third party is liable for service tax. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Reply By Rajagopalan Ranganathan - The Reply = Sir, If the invoice issued by the service provider includes the machinery supplied and installed by him, then it will become works contract service and you have to pay 50% of the service tax and the service provider will pay the remaining 50%. As per Sl. No. 9 of Notification No. 30/2012-ST dated 20.6.2012 as amended in respect of services ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... provided or agreed to be provided in service portion in execution of works contract , 50 % of the service tax is to be paid by the service receiver and remaining 50% is to be paid by the service provider. - Reply By Ganeshan Kalyani - The Reply = In case of works contract service the service tax (determination of value) rule shall also apply. - Thirty Party service Provider are liable for ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... service tax or not.. ? - Query Started By: - AMIT GUPTA Dated:- 22-9-2016 Service Tax - Got 7 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - 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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