Reverse tax on plumbing contract

Queries 855 views 4 replies

SIr,

We are Interior Work Company and we have outsourced Plumbing work to one Individual subcontractor who doesnt have ST registration. We are Giving Plumbing material to him for executing the work. Now my query is that whether we require to Pay ST on reverse charge basis?  Please advise at the earliest.

 

Replies (4)

Sir,

Service tax is applicable on such service under RCM i.e. called Support services or may be clubbed in Work Contract services. Read very carefully Notification No. 30/2012 dt. 20.06.2012.

Hi sir. Thanks. Also please clarify if the service provider is small service provider(below 10 lakh Turnover) and he is not collecting 50% of st, whether we have to pay 50% of st in this context.
Hi sir. Thanks. Also please clarify if the service provider is small service provider(below 10 lakh Turnover) and he is not collecting 50% of st, whether we have to pay 50% of st in this context.
Any body ..please guide me on this asap


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details