Service tax repairs and maintainence urgent query


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Querist : Anonymous

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Querist : Anonymous (Querist)
06 December 2015 In a factory, I have availed the services for repairs of motor and other machinery from an a outsider(Individual- Service provider) not crossed 10 lakh limit. Whether as a service receipent under partial reverse charge or full reverse charge mechanism I have to pay service tax. Bcoz I m excise duty payer. Urgent

07 December 2015 If you are a company you need to pay service tax under partial reverse charge.

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 December 2015 I am a Partnership Firm. Whether i have to pay. reply.

07 December 2015 No need to pay..........


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