Service tax on repair & maintinance
This query is : Resolved
Avinav Gaurav
(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.
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.
CA R SEETHARAMAN
(Expert)
05 September 2016
For such works contracts 50% service tax payable under RCM on 70% value.
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.
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.
CA R SEETHARAMAN
(Expert)
05 September 2016
You have to pay 50% service tax as service provider.
Avinav Gaurav
(Querist)
06 September 2016
Thanks Sir........
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