sercive tax on job work

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31 Points Joined April 2012
If a pvt ltd co. Gives a proprietorship concern materials for production nd recieves bill of labour charges. Will the company be liable to pay service tax and under vch head.?
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On 15 March 2017 at 14:14 Report
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SEO Sai Gr. Hosp.
210651 Points Joined July 2016

Service tax on works contract under RCM

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On 15 March 2017 at 14:19
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31 Points Joined April 2012
100 % RCM..??
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On 15 March 2017 at 14:29
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SEO Sai Gr. Hosp.
210651 Points Joined July 2016

Actually, for manpower supply its 100%, but for works contract its 50:50.

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On 15 March 2017 at 14:45
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31 Points Joined April 2012
what if the service provider is not liable to pay service tax.?
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On 15 March 2017 at 14:46
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SEO Sai Gr. Hosp.
210651 Points Joined July 2016

Even then the Service Receiver has to pay ST under RCM.

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On 15 March 2017 at 14:48
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31 Points Joined April 2012
Thank you sir..
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On 15 March 2017 at 14:49
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SEO Sai Gr. Hosp.
210651 Points Joined July 2016

Most Welcome

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On 15 March 2017 at 14:50


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