Service tax or sp matter

This query is : Resolved

Hari Krishan Gakhar (Querist)
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23 May 2013 Hello,

We are a Company Entity and we avail a service of Repairs and Maintenance (not works contract i.e. without material)from individual SP.

Now my question is that are we comes under RCM??? because in RCM Repairs and Maintenance service is not covered.

please advice who is liable to pay service tax...SP or SR or both.????

Service is Antidust on vechicles

Jayant Bothra

Jayant Bothra (Expert)
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23 May 2013 Dear Hari ji,

The services provided by the person is not under Reverse Charge. Hence, you are not liable to pay under reverse charge mechanism. It is duty of Service Provider to discharge his entire liability.

Thanks & Regds
CA JAYANT BOTHRA
email: ca.jayantbothra@gmail.com
Blog: cajayantbothra.blogspot.in