Whether Reverse Charge Mechanism is Applicable to under Works Contract to Receipnt. If both Receipnt and Service Provider are registered under Company Law. At present the Service Provider has charged at the works Value.
Menu
Reverse charge mechanism is applicable
Replies (6)
Hey, reverse charge is not applicable on a works contract if the service provider is a body corporate registered under companies act.
Reverse charge Not applicable if Service provider is Company
if service provider and service receipient are body corporate, reverse charge is not made applicable to them.
ca chirag
/forum/service-tax-reverse-charge-mechanism-267198.asp#.UlFSOCTIWDg
please answer this query as well
/forum/service-tax-reverse-charge-mechanism-267198.asp#.UlFSOCTIWDg
please answer this query as well
If the Service Provider is a Company, then the Reverse Charge is not applicable in case of Work Contract, Manpower Supply, Security Service irrespective of the constitution of the service receiver.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- 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
Related Topics
CAclubindia
