Work contract service on repair work
This query is : Resolved
07 August 2013
Dear Sir,
We are registered under "Commercial & Vocational Training' would like to know yr opinion on applicability of work contract service on the following :
A painter (an individual) has painted the display board which involves labour and material.
As a service receiver we are liable to deposit service tax, if bill value is Rs.100 it will calculated on 60%
Regards
We are registered under "Commercial & Vocational Training' would like to know yr opinion on applicability of work contract service on the following :
A painter (an individual) has painted the display board which involves labour and material.
As a service receiver we are liable to deposit service tax, if bill value is Rs.100 it will calculated on 60%
Regards
CA Suresh Jain
(Expert)
07 August 2013
Painting of Display board is not covered by the definition of "Work Contract" under Service Tax and hence reverse charge is not applicable.
07 August 2013
Taxable value in this case will be calculated @ 70%.
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