CA Ramsai N (Fresher) (594 Points)
28 December 2012Hai......
Whether labour charges(i.e Fabrication, painting and Sandblasting) comes under Works Contract. and all such materials are provided by service receiver.
If so, please specify the service tax liability under Reverse Charge Mechanism
Thanks in Advance
Sambhav
(B.com(D.U)CA-Ipcc-final)
(65 Points)
Replied 10 January 2013
liability on " other than a body corp" if providing service to a " body corporate"on
- service portion in execution of work contract
50% liability to be paid service provider and 50% by reciever.
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