we are a private limited... received a bill from car workshop.
spare parts sale 1000
vat 145
washing (labour) charges 500
servive tax 75
is rcm applicable
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RCM on car repair bill
Replies (8)
Yes, its applicable. 50% of service tax
@ zafar. I didn't get y rcm is applicable in this case. pls explain and also let me know the notification no which says so
Well if its part of one agreement like that of annual service then its work contract as per service tax.
Partial reverse charge is applicable on works contract.
Partial reverse charge is applicable on works contract.
Reverse charge is not apply and amount of service tax should be paid fully rs. 75.
Why it would be 40%?
40/60 is for original works and 70/30 is for repair works.
This is valuation of service.
Where service is already determined separately we don't have to apply any percentage
This is valuation of service.
Where service is already determined separately we don't have to apply any percentage
you are right sir.
Well if its part of one agreement like that of annual service then its work contract as per service tax. Partial reverse charge is applicable on works contract.
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