HI,
ANY COMPANY ASK TO WORK CONTRACTOR THAT HE PAID SERVICE TAX AND HE GIVE THE CAHALLAN GAR 7 TO COMPANY AND COMPAY PAID THE SERVICE TAX SO WHAT WILL BE OUR CALCULATIO AND HOW TO SET THE INVOICE AND BILL ING TO THE COMAPNY.
DHIRENKUMAR (advocate and tax consultant) 03 January 2010
HI,
ANY COMPANY ASK TO WORK CONTRACTOR THAT HE PAID SERVICE TAX AND HE GIVE THE CAHALLAN GAR 7 TO COMPANY AND COMPAY PAID THE SERVICE TAX SO WHAT WILL BE OUR CALCULATIO AND HOW TO SET THE INVOICE AND BILL ING TO THE COMAPNY.
Vineet (Director) 04 January 2010
The Work Contractor has to raise bill on the company including service tax and mentioning his ST number and other details.
The company can claim deduction for such service tax paid or cenvat credit on input services depending upon the circumstances irrespective of the fact whether the contractor has paid service tax to Exchequer or not. It is his personal liability which he has to discharge.
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