Reverse charge on work contract
This query is : Resolved
Saurabh Bansal
(Querist)
08 May 2014
Plz let me know that whether service tax on reverse charge basis on AMC of computer (Where AMC is for service only not for Material) is applicable or not...?
08 May 2014
NOT APPLICABLE IN NON WARRANTY PERIOD
IN WARRANTY PERIOD CAN RCM APPLICABLE.
AS A WORKS CONTRACTORS SERVICE LIKE SUPPORT WITH ALL MATERIAL PAID VAT AND REPAIRS.
SO U WILL APPLY RCM UR PORTION AND RECEIVER PORTION.
PAYABLE UNDER TRANSFER OF PROPERTY.
IN WARRANTY PERIOD CAN RCM APPLICABLE.
AS A WORKS CONTRACTORS SERVICE LIKE SUPPORT WITH ALL MATERIAL PAID VAT AND REPAIRS.
SO U WILL APPLY RCM UR PORTION AND RECEIVER PORTION.
PAYABLE UNDER TRANSFER OF PROPERTY.
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