Reverse charge

Queries 376 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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register