Direct payment to labour and material supplied by assessee
pooja dedhia
(Querist) 18 August 2014
This query is : Resolved
My father has started the construction of 2 nd floor for warehousing purpose . His business covers under audit . He has delivered the all material of construction and make the payment directly to suppliers .he has paid also to proprietor who charges for the labour . my queries are that what are the liabilities of the my father as a service receiver ? is this cover under work contract? pl guide me . which section of vat and service tax and tds cover ?
malipeddi jaggarao
(Expert) 19 August 2014
Contact the Chartered Accountant who is looking after the accounts of your father.
M V Gupta
(Expert) 20 August 2014
If the laborers are directly engaged by ur father and no contractor is involved, service tax may not be attracted. However pl check with a CA.
T. Kalaiselvan, Advocate
(Expert) 24 August 2014
It is better to consult your auditor who will be having answers for all your related questions too.