Reverse charge

412 views 3 replies

URGENT!!!!!!!!! Reverse charge on Furniture purchase for new office building as per the requirement

Case: M/s ABC Ltd. has give the order to  M/s AB  (Proprietor) for furniture (Table & Stroage)  for their new office premises. As per the terms of PO, M/s AB is required to supply the material (no carpentry work at premises) and installation done at site. Pls  advise whether in this case service tax is payable under reverse charge by them and if yes under which category and on total amount or part of service?

Replies (3)

No service tax and no reverse charge applicable.

Hello Poonam Sir

Only Vat is Applicable, No service tax is Applicable.

Regards

Kumar

 

Thank u for the reply

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details