Maintenance and repair service under work contract service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 October 2014
Sir
main company mein maintenance ke bill provide karata hoon jis par company 12.36% ka half 6.18% reverse charge karke 6.18% mujhe deti hai to kya maintenance under workcontract servicee mein applicable hoga.
main company mein maintenance ke bill provide karata hoon jis par company 12.36% ka half 6.18% reverse charge karke 6.18% mujhe deti hai to kya maintenance under workcontract servicee mein applicable hoga.
04 October 2014
maintenance will qualify as for contract service if property in goods is also ted. i.e. it is a composite contract Goods plus labour....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
