Reverse charge on maintanence or repair service

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. 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details