EASYOFFICE
EASYOFFICE
EASYOFFICE

Applicability for reverse charge

This query is : Resolved 

22 September 2015 I have Query regarding Comprehensive AMC....
We have received a bill for Comprehensive AMC of BOOM BARRIER.. The Agreement states that it is full Comprehensive however it is also mentioned in the contract that the spare parts provided are free... should we consider this as non comprehensive or are we liable for service tax under RCM??? Pls Reply its Urgent.

22 September 2015 If services are work contract then both are liable to pay service tax on 50% service provider and service recipient.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries