Service tax on rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 December 2014
We are public sector company and many of the work has been outsourced either by way of works contract or by hiring labour through contractor.Subsequent to the introduction of RCM , service tax remitted accordingly like 50% and 75% on works contract and labour contracrt respectively. Perhaps due to ignorance regarding RCM 100% service tax paid to the contractor in first two months.Now department issued demand notice . Please advice on the above.
CA Robin Betala
(Expert)
13 December 2014
Co. is not required to pay service tax again to govt. under rcm if same has been paid to service provider case law Om tea Company vs CCE and lilason breweries vs CCE
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