Service tax - reverse charge mechanism on labour work.
This query is : Resolved
Amitsinh Choudhary
(Querist)
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.
CA R SEETHARAMAN
(Expert)
19 January 2016
Check it falls under works contract and you are liable to pay service tax under RCM on 50% value.
Ashish Chaudhary
(Expert)
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.
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
- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- GST input credit on commercial property
- ETDS return q4 25-26
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
