Rcm applicablility on rcm
This query is : Resolved
Ravichandra
(Querist)
03 May 2016
Dear Experts,
We have received invoice from our vendor for "Comprehensive Annual Maintenance charges of fire alarm, access control, sprinkler and fire extinguisher systems". Vendor is a proprietor and has charged service tax @ 14.5%.
ICan you please let me know whether RCM is applicable for above transaction?
Thanks,
Ravichandra
We have received invoice from our vendor for "Comprehensive Annual Maintenance charges of fire alarm, access control, sprinkler and fire extinguisher systems". Vendor is a proprietor and has charged service tax @ 14.5%.
ICan you please let me know whether RCM is applicable for above transaction?
Thanks,
Ravichandra
CA R SEETHARAMAN
(Expert)
04 May 2016
If you are a company 50% service tax payable by you under RCM treating it as works contract.
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