Serice tax liablity on sub-contractor and contractor

Bikky Prasad (Querist) 13 August 2015 This query is : Resolved
A Ltd. (Sub Contract) has been raised service invoice of Rs. 86.00 lac and charge
service tax 10.72 lac on B Ltd. (Main COntractor) (Foreign Co) during the
2014-15 . The entire amount has been shown in its expense.
When B Ltd. has been raising service invoice to C Ltd. (Indian) (Service Reciver) against Rs. 86.00 lac it is also changing service tax on clients and
Service against the same for Rs. 10.72 is being deposited to
Department. whereas service tax should be zero if the service amount
of A Ltd. could be avail by B Ltd.

Please Advice

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C. SANJEEVA RAO (Expert) 14 August 2015
Better u contact Service Tax Consultant in your area

Guest (Expert) 14 August 2015
You Could Consult the CA Club Of this Same Forum Whose E Mail ID is Just Below in this Same Thread.

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