Service Tax
This query is : Resolved
14 June 2016
Whether service tax is charged in Annual Maintenance Contract(AMC) on the basis of Reverse Charge Mechanism?.If yes then please mention under which head.Is it is a works contract?
CA R SEETHARAMAN
(Expert)
14 June 2016
Yes reverse charge applicable on maintenance contract. It will fall under repairs and maintenance head of works contract.
14 June 2016
whether there are any additional conditions involved for rcm on Annual Maintenance Contract?
CA R SEETHARAMAN
(Expert)
14 June 2016
RCM applicable when service is provided to companies.
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