banner_ad

Service tax on amc

This query is : Resolved 
Profile Image

Profile Image

(Querist)
08 April 2013 Dear Sir

We are service recipient PVt Ltd Company and received the bills of AMCs (service part only) from individuals but they have not charged any service tax.

So, pls reply what rate of service tax will be applicable for us as service recipient.

Regards

Satish Kumar
Profile Image

CA Krunal

Profile Image

CA Krunal (Expert)
08 April 2013 You have to check the relevant contract, whether the contract of AMC covers Material along with labour.

If same is case then you are required to pay s.tax @ 6.18% under work contract (on 50% value) though service provider is not charging service tax on invoice
Profile Image

Satish Kumar

Profile Image

Satish Kumar (Querist)
08 April 2013 Dear Sir

Contract of AMC covers only labour part.

Regards
Satish Kumar
Profile Image

CA Krunal

Profile Image

CA Krunal (Expert)
09 April 2013 Then it is liable to service tax only at the full rate i.e. 12.36%
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
04 May 2026
Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 05 May 2026
ARTICLED ASSISTANT

JS ADVISORS

New Delhi

CA Inter

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details