Civil work -reverse charges
This query is : Open
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
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
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The Works Contract (Composition Scheme for Payment of Service Tax) Rules, 2007 has since been withdrawn vide notification 35/2012 w.e.f. 01.07.2012.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.
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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