Work contract service reverse charge applicability

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Service Tax Applicability under Work Contract Service (Reverse Charge Mechanism)

Client : Limited Company

Work Order : Material with Labour Rs.1,00,00,000/-  given to Contractor

Contractor : Other Than Company

Contractor was given to Sub - Contract Rs.50,00,000/-

Sub Contractor : Limited Company

What is the Service Tax Liability of the Client, Contractor and Sub - Contractor under Reverse Charge Mechanism

Replies (1)

Sub-contractor to main contractor -no reverse applicable as service provider is a ltd company

Main contractor to cliant-reverse charge applicable if  service provider is an induvidual/firm or association of person


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