banner_ad

Reverse charge

This query is : Resolved 
Profile Image

Profile Image

(Querist)
28 August 2012 where material and its installation includes then service tax reverse charge applicable
Profile Image

RENGARAJ R.K

Profile Image

RENGARAJ R.K (Expert)
28 August 2012 Yes, where material and labour applies, it will be treated as works contract and tax will have to be calculated as per valuation Rule 2A and to be paid both by SP & SR.
Profile Image

divya sri ketha

Profile Image

divya sri ketha (Querist)
28 August 2012 thank you sir
Profile Image

divya sri ketha

Profile Image

divya sri ketha (Querist)
03 April 2013 if any material imported from out side India with following conditions will come under reverse charge mechanism

i) Freight forwarding of imported consignment from china to himachal pradesh in India including
transportation from overseas site to POL
customs clearance at POL and POD
Transportation from Ap to Himachal

Pls let me know the liability of Service receiver shall be NIL
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details