Repair & maintenanget
This query is : Resolved
Mantu Agarwal
(Querist)
19 August 2015
Dear Expert,
We are a manufacturer (Ltd Co.)
We get repaired our machinery from a proprietorship Firm. Only labour charges involved.
Now My query is :
1) What is the category of services is this?
2)Rate of Tax ?
3)Prop firm is unregistered and do not charge any service tax in his bill.
Pls Reply
Thanks & Regards,
M K Agarwal
We are a manufacturer (Ltd Co.)
We get repaired our machinery from a proprietorship Firm. Only labour charges involved.
Now My query is :
1) What is the category of services is this?
2)Rate of Tax ?
3)Prop firm is unregistered and do not charge any service tax in his bill.
Pls Reply
Thanks & Regards,
M K Agarwal
Amol S Joglekar
(Expert)
19 August 2015
BSS or BAS :Business Support Service or Business Auxillary Service.
Reverse charge mechanism is NOT applicable.
(Please note, if the said repair includes WORKS CONTRACT, then Reverse Charge Mechanism will come into play)
Reverse charge mechanism is NOT applicable.
(Please note, if the said repair includes WORKS CONTRACT, then Reverse Charge Mechanism will come into play)
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