Refusal to pay Service tax

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  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
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