28 August 2012
Yes, where material and labour applies, it will be treated as works contract and tax will have to be calculated as per valuation Rule 2A and to be paid both by SP & SR.
03 April 2013
if any material imported from out side India with following conditions will come under reverse charge mechanism
i) Freight forwarding of imported consignment from china to himachal pradesh in India including transportation from overseas site to POL customs clearance at POL and POD Transportation from Ap to Himachal
Pls let me know the liability of Service receiver shall be NIL
CAclubindia
