Rcm
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 October 2014
Pls advise:
Whether on Computer Repairs and Maintainence RCM is applicable under Works Contract
In case Service Provider is an Individual???
Whether on Computer Repairs and Maintainence RCM is applicable under Works Contract
In case Service Provider is an Individual???
20 October 2014
No reverse chareg shall not apply.As it is just repair and maintenance of computer which is taxable under the head "management,maintenance or repair service".
Had it been a AMC Contract then works contract would have applied.
Had it been a AMC Contract then works contract would have applied.
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 October 2014
Please reply whether in case of AMC of Computer Works Contract is applicable or not
20 October 2014
YES in case of amc works contract apply.
Message likes :
1 times
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
