Works contract service


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
13 August 2014 Does partial reverse charge apply on composition scheme?

eg. If service tax on works contract is applicable at the rate of 4.94%, then are service provider and service receiver liable to pay 50% i e 2.47% or service provider need to pay 4.94%?

14 August 2014 Yes we can do so
.
.
50% on service tax liabiility only can be billed


Rupesh Jain (Expert)
14 August 2014 yes it is applicable paid by 50% -50%

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 August 2014 Is it compulsory to apply partial reverse charge? Is it possible that service provider pay tax @4.94%. Thank you for your reply......


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details