Refusal to pay Service tax

Share
Share This Thread
  1. LMP

    LMP New Member

    We were awarded WO to install PEB for a PEB Company "A ", as per WO terms it agreed to pay Service tax at 12.36%,
    Whereas "A" was not Paid ST as the project was in SEZ and they were given exemption vide A1 and A2,
    Citing this exemption they have refused ST , even though we are subcontractors ,
    are they liable to pay tax as per WO and ST norms or is their refusal to pay correct ?
    what should we do in either case to set this ST confusion ,

    L Mohan Pillai
     
Draft saved Draft deleted
Loading...
Similar Threads Forum Date
Services provided by SEZ Developer to SEZ Units GST Feb 8, 2018
AVAILABILITY OF INPUT TAX CREDIT TO SERVICE PROVIDER GST Jan 12, 2018
GST for SEO and Digital Marketing services to Foreign Clients GST Dec 27, 2017
What goods and services are exempt? GST Dec 18, 2017
Is GST charged on exported goods and services? GST Dec 18, 2017