Work contract service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 July 2015
whether servicing of vehicle by service station(individual) to a body corporate comes under work contract reverse charge?
there is a bill of servicing of vehicle in which he is claiming service tax @12.36% on labour charges.
now being a body corporate should we comes under work contract reverse charge and should we deduct half of service tax from his bill and pay to govt.
there is a bill of servicing of vehicle in which he is claiming service tax @12.36% on labour charges.
now being a body corporate should we comes under work contract reverse charge and should we deduct half of service tax from his bill and pay to govt.
15 July 2015
Yes, you need to pay the 50% service tax as per provisions under reverse charge mechanism.
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