Category of service

This query is : Resolved

ANIMESH PANDEY (Querist)
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14 July 2017 Dear Sir ,
We are company , we are in receipt of a service from a firm which do repairs and maintenance of our lift .They have raised bill for period from june'17 to may'18 as " yearly non comprehension maintenance charges '' in advance for Rs.18000/-. Bill date is 11/07/2017
Now my questions are :-
1) whether such is subject to GST under reverse charge .?
2)if yes , under which category and at which rate?
3) Suppose if he changes the bill date 30.06.2017 then how this to be dealt with?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 July 2017 1 Yes it is subject to GST under reverse charge.
2 Maintenance contract under 18% GST.
3 Service tax applicable but 50% payable under reverse charge.

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