Clarification require service tax abedment in july'12
This query is : Resolved
18 September 2012
Please gives us guidelines on service tax implication on AMC contract.
Please gives us clarification about weather the same will be covered under works contract & if so service tax to be charged on the same.
We just give support services to
Client. No material supply involved in this contract
Please gives us clarification about weather the same will be covered under works contract & if so service tax to be charged on the same.
We just give support services to
Client. No material supply involved in this contract
18 September 2012
Support service if does not include any material then will not be covered under woks contract service.
Reverse charge is not applicable in this case.
Reverse charge is not applicable in this case.
Message likes :
1 times
18 September 2012
Thank Alot sir CA CS Amit
Message likes :
1 times
19 September 2012
In my opinion the present case should be covered under Maintenance & Repair Services.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
Trending Online Classes
CAclubindia
