Reverse charge
This query is : Resolved
08 March 2017
If I pay annual maintenance charges for plant & machinery in manufacturing concern , whether it will be taxed under reverse charge ?
Also its only servicing charge no goods delivery is involved in contract.
Also its only servicing charge no goods delivery is involved in contract.
08 March 2017
You will be supplying materials like spares and materials required for maintenance hence it is a works contract RCM applicable.
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