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asim jana (accounts head)     17 December 2011

Query on tax liability under ctp

In west bengal, a work conractor got a work order from her client situated at bangalore. According to the work order the work has been done in Punjab. after completion the work the contractor (WB registration) raised a bill to her client at bangalore. in this case what is the tax liability towards the bengal govt. Please help!


 



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 1 Replies

sandeep gangwar (AUDITOR)     18 December 2011

Sir

You have to chareged Service tax and pay to govt. because you are providing service.......


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