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.
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
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
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Experts need help
- Eway bill generation from place other than registeted
- Management System (IMS)
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Condonation . E-Verification of last year return .
- FTS Taxable under 115A
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- 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
