banner_ad

Service tax on repair & maintinance

This query is : Resolved 
Profile Image

Profile Image

(Querist)
05 September 2016 Dear Sir,

I have a query that is service tax applicable on repair of computer and its accessories along with toner refill and also all type of office equipment. This will be very helpful for me if you clarify that what is actual treatment of repair and maintenance under service tax RCM.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
05 September 2016 For such works contracts 50% service tax payable under RCM on 70% value.
Profile Image

Avinav Gaurav

Profile Image

Avinav Gaurav (Querist)
05 September 2016 Dear Sir,

If we repair a computer or refill a cartridge of printer then is this service under RCM or we will have to pay service tax on it.
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
05 September 2016 You have to pay 50% service tax as service provider.
Profile Image

Avinav Gaurav

Profile Image

Avinav Gaurav (Querist)
06 September 2016 Thanks Sir........
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
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details