Reverse charge mechanism
This query is : Resolved
05 December 2014
we have given contract for bldg repair / civil works. so how much service tax to be pay
able by us on labour contract amount paid to contractor under reverse charge mechanism. and we shall take that amt as input set off or not. pl reply.
05 December 2014
If the labour provided by the contractor works under the contractor superintendence ,then it is a pure labour contract.No reverse charge applicable.
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