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Civil work -reverse charges

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Querist : Anonymous

Querist : Anonymous (Querist)

05 September 2012 Dear Expert,

We do Industrial construction work .For execution civil work we enganged technical person to caary out soil anatical testing,engineering etc, he charged 12.36% ser tax. Under reverse charge shoule we have to pay 50% Service tax, & can we take 100% Service tax credit paid to him, We opt for composition scheme.
Kindly advise

CA Suresh Jain

CA Suresh Jain (Expert)
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05 September 2012 The Works Contract (Composition Scheme for Payment of Service Tax) Rules, 2007 has since been withdrawn vide notification 35/2012 w.e.f. 01.07.2012.

The soil analysis service is not a works contract service and hence not a subject of RCM.

For further clarification please mail the query at sureshjain.nj@gmail.com chargeable Rs. 100 to 500 donation to the "KADAM" institute engaged in education to children of construction labours.

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