Reverse charge on work contract
This query is : Resolved
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- Is any professional CA is here please reply
- Management System (IMS)
- EPF FULL & FINAL RULES IN 2026
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Foreign lottery ticket bought online from India: legality, tax and consequences
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Putting a heading on received mail
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
