Service tax - reverse charge mechanism on labour work.
This query is : Resolved
19 January 2016
Our Pvt. Ltd. Company hires services of a firm (Not regd. to ST) for Denting & Painting of Four Wheeler, Service Provider raises bill of Labour Work as material is provided(Colour) by us & we pay Service Tax on total labour charges to Govt.
Whether we should pay ST on Reverse Charge Mechanism.
Whether we should pay ST on Reverse Charge Mechanism.
19 January 2016
Check it falls under works contract and you are liable to pay service tax under RCM on 50% value.
20 January 2016
If entire material is provided by service receiver, it is not works contract and not liable under RCM.
Labour charges for repair services cannot be said to manpower supply service hence not liable under RCM under this category also.
Labour charges for repair services cannot be said to manpower supply service hence not liable under RCM under this category also.
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