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.
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
CAclubindia
