Reverse charge
This query is : Resolved
Rahul Gupta
(Querist)
19 March 2014
Dear Sir,
Whether provision of reverse charge will be applicable to Repair and maintenance charges under work contract?
Whether provision of reverse charge will be applicable to common area maintenance charges under work contract?
Is AMC covered under work contract as per reverse charge provision?
in all the above bills the service tax is not levied by the service provider.
Whether provision of reverse charge will be applicable to Repair and maintenance charges under work contract?
Whether provision of reverse charge will be applicable to common area maintenance charges under work contract?
Is AMC covered under work contract as per reverse charge provision?
in all the above bills the service tax is not levied by the service provider.
21 March 2014
1. Reverse charge will be applicable if service is provided BY an individual, HUF or firm TO a company.
2. The provisions are applicable to repair & maintenance also.
3. AMC is NOT covered under works contract.
2. The provisions are applicable to repair & maintenance also.
3. AMC is NOT covered under works contract.
Rahul Gupta
(Querist)
24 March 2014
but when the R&M should be taken under work contract
Rahul Gupta
(Querist)
24 March 2014
Dear sir,
As you have explained it will be chargable to ST but under which category of service ie. work contract or R&M?
As you have explained it will be chargable to ST but under which category of service ie. work contract or R&M?
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