Reverse tax on plumbing contract

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Head of Accounts & Finance
47 Points Posted on 09 July 2014

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.

 

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On 09 July 2014 at 11:15 Report
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Tax Advisor
1502 Points Posted on 09 July 2014

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.

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On 09 July 2014 at 12:56
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Head of Accounts & Finance
47 Points Posted on 10 July 2014
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.
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On 10 July 2014 at 12:19
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Head of Accounts & Finance
47 Points Posted on 10 July 2014
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.
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On 10 July 2014 at 12:20
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Head of Accounts & Finance
47 Points Posted on 12 July 2014
Any body ..please guide me on this asap
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On 12 July 2014 at 11:17

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