banner_ad

sercive tax on job work

Queries 239 views 7 replies
User Avatar

article
31 Points Posted on 15 March 2017
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.?
Reply Share Follow
On 15 March 2017 at 14:14 Report
Replies (7)
User Avatar

SEO Sai Gr. Hosp.
211643 Points Posted on 15 March 2017

Service tax on works contract under RCM

581 Reply
On 15 March 2017 at 14:19
User Avatar

article
31 Points Posted on 15 March 2017
100 % RCM..??
Reply
On 15 March 2017 at 14:29
User Avatar

SEO Sai Gr. Hosp.
211643 Points Posted on 15 March 2017

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

581 Reply
On 15 March 2017 at 14:45
User Avatar

article
31 Points Posted on 15 March 2017
what if the service provider is not liable to pay service tax.?
Reply
On 15 March 2017 at 14:46
User Avatar

SEO Sai Gr. Hosp.
211643 Points Posted on 15 March 2017

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

581 Reply
On 15 March 2017 at 14:48
User Avatar

article
31 Points Posted on 15 March 2017
Thank you sir..
Reply
On 15 March 2017 at 14:49
User Avatar

SEO Sai Gr. Hosp.
211643 Points Posted on 15 March 2017

Most Welcome

581 Reply
On 15 March 2017 at 14:50


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details