Work contract - important issue

248 views 1 replies
One proprietorship firm providing service to corporate and billing structure would be for material separate bills shall be issued with sales tax and for labour separate bills shall be issued with 14.5% service tax amount .. My doubt is whether it will cover under works contract & corporate is required to pay service tax under Reverse charge mechanism pls. clear doubt
Replies (1)

If you are raising separate bills for supply of goods and provison of service, then it is no longer a works contract and no service tax is applicable on reverse charge basis.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register