banner_ad

Reverse charge on maintanence or repair service

Queries 387 views 2 replies

DEAR SIR,

My Client is a Service Provider and they are PARTNER SHIP FIRM. They are providng service in the Head of Maintanece or Repair Service. Our Service Receiver is Asking us to Charge 6.18% in our bill. Because they are Paying the balance in Reverse Charge mechanism. My Question is Whether it is applicable for Maintanence or Repair Service and if it is Applicable, What Shall we do, in our billing and how we show that in the Service Tax Returns.  Please Guide me in this thing.

Replies (2)
50 % reverse charge is applicable in the case of works contract....of the service is is the nature of works contract, then its ok....

Maintenance or repair service is not covered under reverse charge system. If contract has been made for these services then it will fall under reverse charge system. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details