Works contract services
This query is : Resolved
05 October 2012
We are manufacturer exporter.
We usually send computer, printers and its accessories for servicing purpose and while servicing service provider may replace some of defective components and raise bill on us.
We want to know whether this service comes under works contract service and it will be covered under reverse charge mechanism.
regards
Sadhasivam C.
We usually send computer, printers and its accessories for servicing purpose and while servicing service provider may replace some of defective components and raise bill on us.
We want to know whether this service comes under works contract service and it will be covered under reverse charge mechanism.
regards
Sadhasivam C.
05 October 2012
If there trasfer of property in goods involved in such contract then no doubt it will be covered under the definition of works contract.
So, in your case it is a works contract service and reverse charge would apply only when you are not a body corporate and service provider is a company.
So, in your case it is a works contract service and reverse charge would apply only when you are not a body corporate and service provider is a company.
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
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR validation error - Balance sheet is not filled
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
