Applicability for reverse charge
This query is : Resolved
22 September 2015
I have Query regarding Comprehensive AMC....
We have received a bill for Comprehensive AMC of BOOM BARRIER.. The Agreement states that it is full Comprehensive however it is also mentioned in the contract that the spare parts provided are free... should we consider this as non comprehensive or are we liable for service tax under RCM??? Pls Reply its Urgent.
We have received a bill for Comprehensive AMC of BOOM BARRIER.. The Agreement states that it is full Comprehensive however it is also mentioned in the contract that the spare parts provided are free... should we consider this as non comprehensive or are we liable for service tax under RCM??? Pls Reply its Urgent.
22 September 2015
If services are work contract then both are liable to pay service tax on 50% service provider and service recipient.
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