Reverse charge mechanism
This query is : Resolved
Rajesh Chawhan
(Querist)
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.
Annu Agarwal
(Expert)
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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