Rcm applicable on techinal consultancy
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 December 2014
Dear Sir
We are corporate assessee paying AMC charges towards Technical/Engineering consultancy for our heavy vehicle (forklift) in our company & the service provider is also company my question is whether Service Tax liability under Reverse Charge Mechanisam is applicable under work contract to us or not.?
We are corporate assessee paying AMC charges towards Technical/Engineering consultancy for our heavy vehicle (forklift) in our company & the service provider is also company my question is whether Service Tax liability under Reverse Charge Mechanisam is applicable under work contract to us or not.?
11 December 2014
When service provider is company no Reverse charge is not applicable.
12 December 2014
no reverse charge will applicable due to service provider is company
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