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 Topic
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
Related Topics
CAclubindia
