Sr.tax liabilty on repair & maint., e,comm & intsn.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 October 2012 Q. If we do a job which does not involve any material e.g. Repair of pipe line / Fabrication & Erection of pipe line ( Plastic pipes , this even does not require Electrod , Gas , Paint , Bolts , Gaskets etc. ) means 100% Service content :
a. Is it a Works Contract ?
b. What should be % age of Service tax we should charge ( on 50% or 100% ? )

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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01 October 2012 A works contract is one which involves transfer of material as well as rendering of service.

If either of the components is missing, then the contract is NOT a works contract.

In your query since you are doing a PURE SERVICE work, reverse charge is NOT applicable.

However, service tax is applicable. The liability is on the service provider.

There is NO liability on the service recipient.

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Sr.tax liabilty on repair & maint., e,comm & intsn.

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