If a company receives P& M cleaning service from contractor (individual), whether Service tax liability has to be provided under partial reverse charge mechanism? If yes basis for the same.
Menu
Provision of st liability on cleaning work
Replies (1)
Please elaborate the nature of service.
However, generally cleaning services do not involve transfer of good while execution of contract. Hence, it shall not be considered as works contract service (WCT). Therefore, the Service tax under partial reverse charge considering WCT should not be attracted.
Recent Topics :
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
- Does Parag gupta's booster batch good for CA Inter
- Police Bandobost and GST Invoice
- Understanding where manual effort goes in audit wo
- Scanned purchase bills to Tally XML with GST check
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
Related Topics :
CAclubindia
