Service tax on sub contractors

kuldeep (Querist) 30 December 2013 This query is : Resolved
Dear Sir,

Services provided by a sub-contractor to main contractor in relation to works contract is exempt from service tax or not, if main contractor is paying full tax @ 12.36% on 40% of the original contract.
As per the ration of 60:40.

AS now department is recovering tax from our sub contractors from 2008- to till date and we have paid full tax in all those years. we are registered under S.T Code 00440290 CONSTRUCTION SERVICES IN RESPECT OF COMMERCIAL OR INDUSTRIAL BUILDINGS AND CIVIL STRUCTURES & 00440410 WORKS CONTRACT SERVICES

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ajay sethi (Expert) 31 December 2013
commercial query . you can afford legal fees

T. Kalaiselvan, Advocate (Expert) 31 December 2013
You may contact a tax consultant on the issue who will be in a better position to apprise you of the situation with exact details.

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