Reverse tax
This query is : Resolved
20 May 2015
Dear sir,
Plz tell me if provider is not registered with s.tax and under 10 lac, in this case should we pay our portion of partial service tax on contractor and what %,
second what is reverse tax on c.a. bill
Pl need your help
Plz tell me if provider is not registered with s.tax and under 10 lac, in this case should we pay our portion of partial service tax on contractor and what %,
second what is reverse tax on c.a. bill
Pl need your help
20 May 2015
After availing abatement you have to pay 50% service tax under RCM if you are a company.
No reverse tax(RCM) applicable on CA bill.
No reverse tax(RCM) applicable on CA bill.
20 May 2015
bt we are giving a contract to indivisual person of repairing our all freezs so as its a contract but its a contract of repairing different to WCT.
so plz i am unable to underestand here about this contract, my seniour is saying its a contract of reparing so we don't arise liablity here of RCM.
so plz i am unable to underestand here about this contract, my seniour is saying its a contract of reparing so we don't arise liablity here of RCM.
20 May 2015
It is a works contract for repairs. Service tax payable on 50% of 70%(30%abatement) value.
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
- Depreciation of fixed assets- coop housing society in mumbai
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS on Consultancy- Non DTAA
- Eway bill generation from place other than registeted
- GST rate and HSN code for sale of racing horses
- Condonation . E-Verification of last year return .
- TDS Return Q1 FY 2026-27
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- DIN reactivation
- Management System (IMS)
- 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
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
