EASYOFFICE

Reverse mechanism

This query is : Resolved 

21 November 2015 Sir,
Similar to Company as Service Receiver,whether the Govt Organisation also liable to pay service tax applicable in part as 50% under the prevailing clause of Reverse Mechanism.?

Whether it has to be recovered from Service Provider?

22 November 2015 If the Govt Organisation is a company registered under companies act then only RCM applicable. If it is not a company service provider has to pay service tax.

22 November 2015 Sir,whether restoration or maintenance work contract of Power house/Power utilities comes under RCM of ST ?


22 November 2015 Yes it will come under RCM of ST.

22 November 2015 Such service tax is liable to pay through service provider based upon to be claimed on invoice or service receiver has to deposit at his own.?

22 November 2015 Service receiver has to deposit at his own.

25 November 2015 Sir,The statutory body in term of Board/Corporation constituted by Central Govt.may be treated as business entity/corporate body for applicability of RCM towards service tax.

26 November 2015 They will be treated as corporate body for applicability of RCM.


05 December 2015 Sir,Since service Provider was silent upon service tax during tendering rate against Work Contract despite Deptt.(Service Receiver) has imposed condition that "Taxes to be deductible shall be borne by the contractor."Now,Service Provider has restricted to himself to bear only 50% claiming RCM. It is the apprehnsion that service provider might have 100% service tax inclusion in quoted contract rate.Under such circumstances ,what's the solution to avoid seeming additional liability on the part of Service Receiver.

06 December 2015 Tax deductible is only TDS and WCT not service tax. Unless contract terms are clear the benefit will go to contractor.

26 December 2015 Sir, Whether the Service Tax was exempted on Work Contract to Govt. Statutory Body ( Govt. Of India ) (Ministry of Power) in Power Utility Sector up to 31.03.2015.If So ,vide which Notification.

26 December 2015 Notification No.25/2012.




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